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
| मोहम्मद सदिक(Self) RJ-270400413400623400/4808189 | OTHER |
खीवंासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2704004WL012366
| Credited |
05/09/2023
|
|
|
2
| जाबिदा बानो(Wife) RJ-270400413400623400/4808189 | OTHER |
खीवंासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2704004WL012366
| Credited |
05/09/2023
|
|
|
3
| मोहमद असलम(Self) RJ-270400413400623400/4808189-A | OTHER |
खीवंासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Khinwasar | BARB0BRGBXX |
2704004WL012366
| Credited |
05/09/2023
|
|
|
4
| मनकोरी RJ-270400413400623400/4808152 | SC |
खीवंासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Khinwasar | BARB0BRGBXX |
2704004WL012366
| Credited |
05/09/2023
|
|
|
5
| लाल चन्द(Son) RJ-270400413400623400/4808152 | SC |
खीवंासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Khinwasar | BARB0BRGBXX |
2704004WL012366
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |