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
| अचन बाई(Self) RJ-273200519804122800/292 | OTHER |
केलूखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 208 |
0
|
0
|
0
|
0
| | | |
2732005WL016287
|
|
|
|
|
2
| भगवान सिंह(Self) RJ-273200519804122800/287 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL016287
| Credited |
29/07/2022
|
|
|
3
| कन्हेया लाल(Self) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016287
| Credited |
29/07/2022
|
|
|
4
| धारा सिंह(Self) RJ-273200519804122800/133 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016287
| Credited |
29/07/2022
|
|
|
5
| श्याम लाल(Self) RJ-273200519804122800/139 | SC |
केलूखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016287
| Credited |
29/07/2022
|
|
|
6
| शिव सिंह(Self) RJ-273200519804122800/253 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016287
| Credited |
29/07/2022
|
|
|
7
| मदन सिंह(Self) RJ-273200519804122800/280 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016287
| Credited |
29/07/2022
|
|
|
8
| अमर पुरी RJ-273200519804122800/3340008 | SC |
केलूखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016287
| Credited |
29/07/2022
|
|
|
9
| शान्ता बाई RJ-273200519804122800/3340007 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL016287
| Credited |
29/07/2022
|
|
|
10
| नरेन्द लाल(Self) RJ-273200519804122800/288 | SC |
केलूखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 208 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL016287
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |