क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Deepak(Son) RJ-273100513903920300/53145243 | OTHER |
घोघरा
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| INDUSIND BANK LTD. | KOTA | INDB0000112 |
2731005WL025437
| Credited |
31/03/2023
|
|
|
2
| Sunita(Wife) RJ-273100513903920300/532450266 | OTHER |
घोघरा
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025437
| Credited |
31/03/2023
|
|
|
3
| Rabeena(Wife) RJ-273100513903920300/532450270 | OTHER |
घोघरा
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025437
| Credited |
30/03/2023
|
|
|
4
| Dhaniya(Wife) RJ-273100513903920400/2163609 | SC |
सड
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025437
| Credited |
31/03/2023
|
|
|
5
| Hariya RJ-273100513903920400/2163638 | SC |
सड
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL025437
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 0 | | | | | | | | | | | | | | |