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
| सुनीता बाई(Daughter-in-Law) RJ-272300306902738600/0016 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL014010
| Credited |
28/03/2024
|
|
Suresh meena
|
2
| laxmi bai(Wife) RJ-272300306902738600/613 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL014010
| Credited |
28/03/2024
|
|
Suresh meena
|
3
| lalita bai(Wife) RJ-272300306902738600/861 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014010
| Credited |
28/03/2024
|
|
Suresh meena
|
4
| रमेश चंद(Self) RJ-272300306902738600/0011 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014010
| Credited |
28/03/2024
|
|
Suresh meena
|
5
| leela bai(Wife) RJ-272300306902738600/595 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014010
| Credited |
28/03/2024
|
|
Suresh meena
|
6
| तुलसा बाई(Wife) RJ-272300306902738600/0037 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL014010
| Credited |
28/03/2024
|
|
Suresh meena
|
7
| कैलाशो बाई(Wife) RJ-272300306902738600/0127 | OTHER |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL014010
| Credited |
28/03/2024
|
|
Suresh meena
|
8
| सुरेश(Self) RJ-272300306902738600/0546 | OTHER |
बसवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL014010
| Credited |
28/03/2024
|
|
Suresh meena
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |