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
| शंकर सिह(Son) RJ-273200518104124700/3319274 | OTHER |
पुवारखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| | | |
2732005WL012741
| Credited |
22/07/2021
|
|
|
2
| थान सिह RJ-273200518104124700/3338460 | SC |
पुवारखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| | | |
2732005WL010666
| Credited |
12/07/2021
|
|
|
3
| विक्रम लाल बागरी RJ-273200518104125100/893 | SC |
आक्या परमार
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| | | |
2732005WL004580
| Credited |
24/05/2021
|
|
|
4
| किशन सिह RJ-273200518104124700/3338460 | SC |
पुवारखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004580
| Credited |
24/05/2021
|
|
|
5
| जस कुवॅर RJ-273200518104124700/3338460 | SC |
पुवारखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
12/07/2021
|
|
|
6
| अर्जूनसिह(Son) RJ-273200518104125100/3343707 | OTHER |
आक्या परमार
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012741
| Credited |
22/07/2021
|
|
|
7
| रणजीत सिंह(Son) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL010666
| Credited |
07/07/2021
|
|
|
8
| चैन सिंह(Self) RJ-273200518104125100/1256 | OTHER |
आक्या परमार
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004580
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |