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
| श्यामु बाई(Wife) RJ-273200518104124800/3338504 | SC |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013961
| Credited |
24/08/2023
|
|
|
2
| अनोख बाई(Mother) RJ-273200518104124800/581 | SC |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013961
| Credited |
24/08/2023
|
|
|
3
| सूरत बाई(Self) RJ-273200518104124800/449 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013961
| Credited |
24/08/2023
|
|
|
4
| विलम कुवर RJ-273200518104124800/3319321 | SC |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013961
| Credited |
24/08/2023
|
|
|
5
| सन्तोषबाई(Wife) RJ-273200518104125100/1070 | SC |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013961
| Credited |
24/08/2023
|
|
|
6
| RESHAM(Wife) RJ-273200518104124800/3319343 | SC |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013961
| Credited |
24/08/2023
|
|
|
7
| mahadev(Self) RJ-273200518104125100/1320 | OTHER |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL013961
| Credited |
25/08/2023
|
|
|
8
| श्रवण लाल(Self) RJ-273200518104124800/601 | OTHER |
बोरखेडी आंजना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL013961
| Credited |
25/08/2023
|
|
|
9
| विक्रम लाल(Self) RJ-273200518104125100/841-A | SC |
आक्या परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL013961
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |