क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Sunita bai(Wife) RJ-273100513903920100/531450209 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
2
| Anguri(Wife) RJ-273100513903920100/531450307 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
3
| Kanchan lal(Self) RJ-273100513903920100/53171332 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
4
| vishnu(Self) RJ-273100513903920100/5317338751 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
5
| Brejmohan(Self) RJ-273100513903920100/5317338691 | SC |
भील खेडामाल
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL014982
| Credited |
20/04/2024
|
|
Dansingh
|
| कुल हाजिरी | 5 | 0 | | | | | | | | | | | | | | |