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
| दर्याव सिह(Self) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047770
| Credited |
25/02/2023
|
|
|
2
| राहुल लाल(Self) RJ-273200518104125100/119 | SC |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 217 |
1953
|
0
|
0
|
1953
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047770
| Credited |
25/02/2023
|
|
|
3
| कृष्णा बाई(Wife) RJ-273200518104125100/1215 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047770
| Credited |
25/02/2023
|
|
|
4
| सुरेश सिंह(Self) RJ-273200518104125100/120 | OTHER |
आक्या परमार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047770
| Credited |
25/02/2023
|
|
|
5
| सुवेता बाई(Wife) RJ-273200518104123800/1300 | OTHER |
टापली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL047770
| Credited |
25/02/2023
|
|
|
6
| श्याम सिंह(Self) RJ-273200518104124300/1516 | OTHER |
सुनारी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL047770
| Credited |
25/02/2023
|
|
|
7
| रणजीत सिंह(Self) RJ-273200518104122500/1385 | OTHER |
लूनाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL047770
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |