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
| आशु बाई(Self) RJ-273200518704124500/1885 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
2
| राधा बाई(Wife) RJ-273200518704124500/1664 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
3
| विक्रम सिंह(Self) RJ-273200518704124500/1882 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
4
| दिलीप सिंह(Self) RJ-273200518704124500/1625 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
5
| रेखा बाई(Wife) RJ-273200518704124500/1668 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
6
| दानू सिंह(Self) RJ-273200518704124500/1686 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
7
| सोनी बाई(Grandmother) RJ-273200518704124500/1687 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
8
| राहुल सिंह(Self) RJ-273200518704124500/1890 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
9
| गब सिह(Self) RJ-273200518704124500/1895 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
10
| गोविन्द सिंह(Self) RJ-273200518704124500/1898 | OTHER |
ढाबला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031626
| Credited |
20/04/2024
|
|
Ram singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |