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
| अनेगा RJ-273100513203916900/2159802 | ST |
बिरमानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL021864
| Credited |
25/02/2023
|
|
|
2
| रामचरण RJ-273100513203916900/2159804 | ST |
बिरमानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL021864
| Credited |
25/02/2023
|
|
|
3
| सन्तो RJ-273100513203916900/2159810 | ST |
बिरमानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL021864
| Credited |
25/02/2023
|
|
|
4
| उम्मेदी बाई RJ-273100513203916900/2159841 | ST |
बिरमानी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL021864
| Credited |
25/02/2023
|
|
|
5
| असरफी RJ-273100513203916900/2159845 | ST |
बिरमानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL021864
| Credited |
25/02/2023
|
|
|
6
| Dhanwanti Bai Sahariya(Self) RJ-273100513203916900/53178929 | OTHER |
बिरमानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL021864
| Credited |
25/02/2023
|
|
|
7
| champa(Wife) RJ-273100513203916900/53178993 | ST |
बिरमानी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL021864
| Credited |
25/02/2023
|
|
|
8
| nattho bai(Wife) RJ-273100513203916900/53140347 | ST |
बिरमानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL021864
| Credited |
25/02/2023
|
|
|
9
| Brijesh Sahriya(Self) RJ-273100513203916900/53179046 | ST |
बिरमानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL021864
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | 8 | 9 | 9 | 8 | 6 | 8 | 0 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |