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
| मागी लाल(Husband) RJ-273200518104124700/3338497 | SC |
पुवारखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023995
| Credited |
13/08/2022
|
|
|
2
| चेन सिंह(Self) RJ-273200518104124800/1173 | OTHER |
बोरखेडी आंजना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023995
| Credited |
13/08/2022
|
|
|
3
| बद्री सिह RJ-273200518104124700/834 | OTHER |
पुवारखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023995
| Credited |
13/08/2022
|
|
|
4
| पूराजी RJ-273200518104124700/338485 | SC |
पुवारखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023995
| Credited |
13/08/2022
|
|
|
5
| देवी सिंह(Self) RJ-273200518104124800/3338517-A | OTHER |
बोरखेडी आंजना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023995
| Credited |
13/08/2022
|
|
|
6
| श्यामू बाई(Wife) RJ-273200518104124800/3338525 | SC |
बोरखेडी आंजना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023995
| Credited |
13/08/2022
|
|
|
7
| कविता चौहान(Wife) RJ-273200518104124800/3319301-A | OTHER |
बोरखेडी आंजना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023995
| Credited |
13/08/2022
|
|
|
8
| महेंद्र सिंह(Self) RJ-273200518104124700/3338482-A | OTHER |
पुवारखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023995
| Credited |
13/08/2022
|
|
|
9
| दिलीप सिंह(Self) RJ-273200518104124700/3338482-B | OTHER |
पुवारखेडी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023995
| Credited |
13/08/2022
|
|
|
10
| बालू सिंह(Self) RJ-273200518104124800/448 | OTHER |
बोरखेडी आंजना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023995
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |