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
| धनराज RJ-273200102403984700/173 | OTHER |
जरगा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
2
| रेखा सुमन(Wife) RJ-273200102403984700/334 | OTHER |
जरगा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
3
| शिवराज(Self) RJ-273200102403984700/235 | OTHER |
जरगा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
4
| काली बाई(Mother) RJ-273200102403981500/18 | ST |
केथूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
5
| रामस्वरूप मीणा(Self) RJ-273200102403981500/36 | ST |
केथूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
6
| रिंकू बाई(Wife) RJ-273200102403981500/36 | ST |
केथूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
7
| सोपाल मीणा(Self) RJ-273200102403981500/44 | ST |
केथूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
8
| राजेश बाई(Wife) RJ-273200102403981500/44 | ST |
केथूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
9
| पूजा(Wife) RJ-273200102403981500/47 | SC |
केथूनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001024WL054193
| Credited |
30/03/2023
|
|
|
10
| निर्मल कुमार सुमन(Self) RJ-273200102403984700/334 | OTHER |
जरगा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001024WL054193
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |