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
| गुडडी बाई RJ-273200519804122900/3322276 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL047623
| Credited |
25/02/2023
|
|
|
2
| मांगी बाई RJ-273200519804122900/3322269 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL047623
| Credited |
25/02/2023
|
|
|
3
| धन्नालाल RJ-273200519804122900/3322272 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
4
| राम सिह RJ-273200519804122900/3322279 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
5
| मांगी लाल RJ-273200519804122900/3322283 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
6
| मान सिह RJ-273200519804122900/3322284 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
7
| विक्रम लाल (Son) RJ-273200519804122900/3322288 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
8
| राघु सिह RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 216 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
9
| रोडी बाई RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
10
| दिलखुश बाई RJ-273200519804122900/3322294 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |