क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मांगीलाल पुत्र श्री लाल(Self) RJ-273200413104068400/744 | OTHER |
बनेट
|
P
|
P
|
A
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P
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P
|
P
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P
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P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL007853
| Credited |
13/06/2023
|
|
|
2
| देवचंद/रतनलाल RJ-273200413104068400/230 | OTHER |
बनेट
|
P
|
P
|
A
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P
|
P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
3
| बरदी/देवचंद RJ-273200413104068400/230 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
4
| बालूलाल/कालूलाल (Self) RJ-273200413104068400/24 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
5
| मांगीबाई/:बालूलाल (Wife) RJ-273200413104068400/24 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
6
| बदरीलाल/रामनारायण RJ-273200413104068400/308 | OTHER |
बनेट
|
P
|
P
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A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
7
| नन्दलाल पिता बीरम चन्द(Self) RJ-273200413104068400/618 | OTHER |
बनेट
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
8
| रामशिला बाई पत्नी नंदलाल(Wife) RJ-273200413104068400/618 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
9
| bhagwan das(Self) RJ-273200413104068400/678 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
10
| gireraj bai(Wife) RJ-273200413104068400/678 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007853
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |