क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विक्रम सिह(Self) RJ-273200519804122900/3322359 | OTHER |
गुवालद
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL030354
| Credited |
20/04/2024
|
|
Govind Singh
|
2
| नारायण सिंह(Self) RJ-273200519804122900/203 | OTHER |
गुवालद
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030354
| Credited |
20/04/2024
|
|
Govind Singh
|
3
| कमल सिंह(Self) RJ-273200519804122900/205 | OTHER |
गुवालद
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030354
| Credited |
20/04/2024
|
|
Govind Singh
|
4
| चेन सिंह(Self) RJ-273200519804122900/218 | OTHER |
गुवालद
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030354
| Credited |
20/04/2024
|
|
Govind Singh
|
5
| रतन सिह RJ-273200519804122900/3322311 | OTHER |
गुवालद
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030354
| Credited |
20/04/2024
|
|
Govind Singh
|
6
| भैरू सिह (Self) RJ-273200519804122900/3322318 | SC |
गुवालद
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030354
| Credited |
20/04/2024
|
|
Govind Singh
|
7
| शंकर सिह RJ-273200519804122900/3322346 | OTHER |
गुवालद
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030354
| Credited |
20/04/2024
|
|
Govind Singh
|
8
| ईश्वर सिंह(Self) RJ-273200519804122900/192 | OTHER |
गुवालद
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL030354
| Credited |
20/04/2024
|
|
Govind Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |