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
| सुभाषचंद्र(Self) RJ-270400416600632100/4802622-A | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
2
| हनुमान प्रसाद RJ-270400416600632100/4802877 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
3
| मेना RJ-270400416600632100/4802877 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
4
| मनहोरी RJ-270400416600632100/4802879 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
5
| अर्जुन लाल प्रजापत(Son) RJ-270400416600632100/4802879 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
6
| सिलोचना(Daughter-in-Law) RJ-270400416600632100/4802879 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
7
| भॅवरलाल RJ-270400416600632100/4802881 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
8
| श्रीमति गोदावरी देवी RJ-270400416600632100/4802881 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
9
| नन्द लाल RJ-270400416600632100/4802947 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
10
| गोदावरी RJ-270400416600632100/4802947 | OTHER |
घांघू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ghanghu | BARB0BRGBXX |
2704004WL007424
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |