क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| माया कुंवर(Daughter) RJ-273200518704124500/228 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033200
| Credited |
23/04/2024
|
|
Ram singh
|
2
| कौशल्या बाई(Self) RJ-273200518704124500/256-B | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL033200
| Credited |
23/04/2024
|
|
Ram singh
|
3
| दिलीप लाल(Grandson) RJ-273200518704124500/258-A | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL033200
| Credited |
24/04/2024
|
|
Ram singh
|
4
| धारू सिंह(Self) RJ-273200518704124500/1900 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL033200
| Credited |
24/04/2024
|
|
Ram singh
|
5
| रूकमणबाई RJ-273200518704124500/244 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL033200
| Credited |
24/04/2024
|
|
Ram singh
|
6
| रतनबाई RJ-273200518704124500/250 | SC |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL033200
| Credited |
24/04/2024
|
|
Ram singh
|
7
| सवालाल RJ-273200518704124500/251 | SC |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL033200
| Credited |
24/04/2024
|
|
Ram singh
|
8
| गोरर्धनलाल RJ-273200518704124500/254 | SC |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL033200
| Credited |
24/04/2024
|
|
Ram singh
|
9
| गोपाललाल RJ-273200518704124500/255 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL033200
| Credited |
24/04/2024
|
|
Ram singh
|
10
| मधु बाला(Wife) RJ-273200518704124500/255-A | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL033200
| Credited |
23/04/2024
|
|
Ram singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |