क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नेपाल सिंह(Self) RJ-273200518904132600/1798 | OTHER |
पीपलया कलां
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL050433
| Credited |
25/02/2023
|
|
|
2
| काली बाई(Daughter) RJ-273200518904132600/272 | SC |
पीपलया कलां
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050433
| Credited |
25/02/2023
|
|
|
3
| बालु सिह RJ-273200518904132700/3327702 | OTHER |
पर्थीगढ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050433
| Credited |
25/02/2023
|
|
|
4
| विक्रम लाल(Son) RJ-273200518904128800/236 | OTHER |
पतलाई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050433
| Credited |
25/02/2023
|
|
|
5
| ramu bai(Sister) RJ-273200518904128800/356 | SC |
पतलाई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050433
| Credited |
25/02/2023
|
|
|
6
| कंकु बाई RJ-273200518904129700/1262 | SC |
सुजानपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050433
| Credited |
25/02/2023
|
|
|
7
| अमरत बाई(Daughter-in-Law) RJ-273200518904129700/3327565 | SC |
सुजानपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050433
| Credited |
25/02/2023
|
|
|
8
| भैरू लाल RJ-273200518904129700/473 | SC |
सुजानपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL050433
| Credited |
25/02/2023
|
|
|
9
| राधा बाई(Wife) RJ-273200518904128800/1140-A | OTHER |
पतलाई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL050433
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |