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
| उगन्ता देवी(Daughter-in-Law) RJ-270500417700732600/5859840-A | SC |
सिहोड+
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL008093
| Credited |
08/03/2024
|
|
|
2
| सरोज देवी(Daughter-in-Law) RJ-270500417700732600/5859882 | SC |
सिहोड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL008093
| Credited |
08/03/2024
|
|
|
3
| अनिता(Wife) RJ-270500417700732600/5860117-A | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL008093
| Credited |
08/03/2024
|
|
|
4
| मंजू देवी RJ-270500417700732600/5860137 | SC |
सिहोड+
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL008093
| Credited |
08/03/2024
|
|
|
5
| संतोष देवी RJ-270500417700732600/5860139 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL008093
| Credited |
08/03/2024
|
|
|
6
| ग्यारसीलाल RJ-270500417700732600/5860157 | ST |
सिहोड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL008093
| Credited |
08/03/2024
|
|
|
7
| पपीता RJ-270500417700732600/5859843 | SC |
सिहोड+
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL008093
| Credited |
08/03/2024
|
|
|
8
| कोशल्या देवी RJ-270500417700732600/5859845 | SC |
सिहोड+
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL008093
| Credited |
08/03/2024
|
|
|
9
| नीलम(Wife) RJ-270500417700732600/5859849-A | SC |
सिहोड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL008093
| Credited |
08/03/2024
|
|
|
10
| राजपाल RJ-270500417700732600/5859805 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL008093
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 0 | 8 | 9 | 9 | 8 | 7 | 9 | 0 | 6 | 8 | 3 | | | | | | | | | | | | | | |