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
| जसु बाई(Wife) RJ-273200517604119800/214 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL022953
| Credited |
08/03/2024
|
|
|
2
| सीमा कुंवर(Wife) RJ-273200517604119800/215 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022953
| Credited |
08/03/2024
|
|
|
3
| सीमा बाई(Wife) RJ-273200517604119800/216 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022953
| Credited |
08/03/2024
|
|
|
4
| काली बाई(Wife) RJ-273200517604119800/219 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 245 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022953
| Credited |
08/03/2024
|
|
|
5
| रेखा बाई(Wife) RJ-273200517604119800/210 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022953
| Credited |
08/03/2024
|
|
|
6
| सीता बाई(Wife) RJ-273200517604119800/211 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022953
| Credited |
08/03/2024
|
|
|
7
| कविता कुंवर(Wife) RJ-273200517604119800/221 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022953
| Credited |
08/03/2024
|
|
|
8
| भगवान सिंह(Self) RJ-273200517604119800/224 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022953
| Credited |
08/03/2024
|
|
|
9
| माया कुंवर(Wife) RJ-273200517604119800/225 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022953
| Credited |
08/03/2024
|
|
|
10
| नेपाल सिंह(Self) RJ-273200517604119800/221 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022953
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 7 | 6 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |