क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रेनु कुमारी(Daughter-in-Law) RJ-270500417700732600/5859925 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL018246
| Credited |
05/05/2023
|
|
|
2
| जसवंत(Self) RJ-270500417700732600/8601979 | OTHER |
सिहोड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL018246
| Credited |
05/05/2023
|
|
|
3
| भोली RJ-270500417700732600/8602606 | OTHER |
सिहोड+
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL018246
| Credited |
05/05/2023
|
|
|
4
| मंजू देवी RJ-270500417700732600/8602695 | ST |
सिहोड+
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL018246
| Credited |
05/05/2023
|
|
|
5
| मंजू देवी RJ-270500417700732600/5859840 | SC |
सिहोड+
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL018246
| Credited |
05/05/2023
|
|
|
6
| केसरी देवी(Wife) RJ-270500417700732600/5859857-A | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL018246
| Credited |
05/05/2023
|
|
|
7
| मायादेवी RJ-270500417700732600/5860030 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL018246
| Credited |
05/05/2023
|
|
|
8
| कमलेश देवी(Wife) RJ-270500417700732600/5860041 | OTHER |
सिहोड+
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL018246
| Credited |
05/05/2023
|
|
|
9
| सरोज RJ-270500417700732600/5860058 | ST |
सिहोड+
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL018246
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 6 | 4 | 7 | 4 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |