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
| अनेगा RJ-273100513203916900/2159802 | ST |
बिरमानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL025728
| Credited |
30/03/2023
|
|
|
2
| क्रान्ति RJ-273100513203916900/2159805 | ST |
बिरमानी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL025728
| Credited |
30/03/2023
|
|
|
3
| जिओ बाई RJ-273100513203916900/2159809 | ST |
बिरमानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL025728
| Credited |
30/03/2023
|
|
|
4
| सन्तो RJ-273100513203916900/2159810 | ST |
बिरमानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL025728
| Credited |
31/03/2023
|
|
|
5
| विजय सिंह RJ-273100513203916900/2159818 | ST |
बिरमानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL025728
| Credited |
30/03/2023
|
|
|
6
| ग्यारसी RJ-273100513203916900/2159834 | ST |
बिरमानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL025728
| Credited |
30/03/2023
|
|
|
7
| उम्मेदी बाई RJ-273100513203916900/2159841 | ST |
बिरमानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL025728
| Credited |
31/03/2023
|
|
|
8
| Dhanwanti Bai Sahariya(Self) RJ-273100513203916900/53178929 | OTHER |
बिरमानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL025728
| Credited |
31/03/2023
|
|
|
9
| champa(Wife) RJ-273100513203916900/53178993 | ST |
बिरमानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025728
| Credited |
30/03/2023
|
|
|
10
| Brijesh Sahriya(Self) RJ-273100513203916900/53179046 | ST |
बिरमानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL025728
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 10 | 10 | 10 | 7 | 0 | 8 | 9 | 9 | 9 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |