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
| श्यामू बाई(Daughter-in-Law) RJ-273200517604119900/234 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000528
| Credited |
12/05/2023
|
|
|
2
| भागुलाल RJ-273200517604119900/254 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000528
| Credited |
12/05/2023
|
|
|
3
| मांगूं बाई(Wife) RJ-273200517604119900/254 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000528
| Credited |
12/05/2023
|
|
|
4
| नंदाजी RJ-273200517604119900/3311516 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000528
| Credited |
12/05/2023
|
|
|
5
| शान्तिबाई RJ-273200517604119900/3311527 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000528
| Credited |
12/05/2023
|
|
|
6
| गोपाललाल(Self) RJ-273200517604119900/3311529 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000528
| Credited |
12/05/2023
|
|
|
7
| बगदीबाई(Wife) RJ-273200517604119900/3311529 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000528
| Credited |
12/05/2023
|
|
|
8
| दिलीप(Son) RJ-273200517604119900/3311530 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000528
| Credited |
12/05/2023
|
|
|
9
| लीला बाई RJ-273200517604119900/3311528 | SC |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL000528
| Credited |
12/05/2023
|
|
|
10
| शंतोष कुमार(Self) RJ-273200517604119900/371 | OTHER |
कूंडला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL000528
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |