क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Mamta devi(Granddaughter) RJ-272200620002671400/17 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
2
| KALI DEVI(Wife) RJ-272200620002671400/22 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
3
| पाराबाई RJ-272200620002671400/46 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
4
| HARBAI DEVI(Wife) RJ-272200620002671400/60 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
5
| Anita(Wife) RJ-272200620002671400/64 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
6
| रामकुवार(Self) RJ-272200620002671400/65 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
7
| सुनीता(Wife) RJ-272200620002671400/65 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
8
| Babulal(Self) RJ-272200620002671400/64 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
9
| सत्यनारायण(Son) RJ-272200620002671400/17 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
10
| manraj(Self) RJ-272200620002671400/69 | SC |
कल्याणपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHARNI | SBIN0032427 |
2722006200WL022901
| Credited |
19/04/2024
|
|
banna lal bairwa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |