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
| कैलाश बाई(Wife) RJ-273200519804122900/3322380 | SC |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 211 |
1477
|
0
|
0
|
1477
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL022638
| Credited |
17/11/2021
|
|
|
2
| कला बाई(Self) RJ-273200519804122900/206 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL022638
| Credited |
17/11/2021
|
|
|
3
| शम्भु सिह RJ-273200519804122900/3322273 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL022638
| Credited |
17/11/2021
|
|
|
4
| रोडी बाई RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL022638
| Credited |
17/11/2021
|
|
|
5
| दिलखुश बाई RJ-273200519804122900/3322294 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL022638
| Credited |
17/11/2021
|
|
|
6
| मुन्ना बाई RJ-273200519804122900/3322378 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL022638
| Credited |
17/11/2021
|
|
|
7
| व्रत बाई(Wife) RJ-273200519804122900/209 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL022638
| Credited |
17/11/2021
|
|
|
8
| किशोर कुमार(Self) RJ-273200519804122900/153 | OTHER |
गुवालद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 211 |
1477
|
0
|
0
|
1477
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL022638
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |