क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हकरी(Wife) RJ-272800102303391400/1548 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN | BARB0PIPALK |
2728001WL026620
| Credited |
20/06/2023
|
|
|
2
| थावरी(Self) RJ-272800102303391400/1556 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
3
| गिता(Wife) RJ-272800102303391400/1567 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL026620
| Credited |
20/06/2023
|
|
|
4
| गंगा d(Wife) RJ-272800102303391400/1558 | ST |
आकरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghatol | BARB0BRGBXX |
2728001WL026620
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |