क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मुकेश RJ-273200517804120600/93 | OTHER |
रावनगुराडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL062776
| Credited |
29/04/2021
|
|
|
2
| टम्मा कुंवर(Wife) RJ-273200517804120600/120 | OTHER |
रावनगुराडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL062776
| Credited |
29/04/2021
|
|
|
3
| माया बाई RJ-273200517804120600/150 | OTHER |
रावनगुराडी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL062776
| Credited |
29/04/2021
|
|
|
4
| कमलेश RJ-273200517804120600/155 | OTHER |
रावनगुराडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL062776
| Credited |
29/04/2021
|
|
|
5
| सरदार बाई RJ-273200517804120600/19 | OTHER |
रावनगुराडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL062776
| Credited |
29/04/2021
|
|
|
6
| मदन सिह RJ-273200517804120600/50 | OTHER |
रावनगुराडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL062776
| Credited |
29/04/2021
|
|
|
7
| शंकर लाल RJ-273200517804120600/54 | SC |
रावनगुराडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062776
| Credited |
29/04/2021
|
|
|
8
| रधुनाथ RJ-273200517804120600/56 | SC |
रावनगुराडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL062776
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 4 | 3 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |