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
| रामू बाई RJ-273200519804122900/3322270 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL025284
| Credited |
25/03/2024
|
|
|
2
| सायता बाई RJ-273200519804122900/3322315 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL025284
| Credited |
25/03/2024
|
|
|
3
| विक्रम सिह(Self) RJ-273200519804122900/3322359 | OTHER |
गुवालद
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL025284
| Credited |
25/03/2024
|
|
|
4
| शिव लाल RJ-273200519804122900/3322299 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025284
| Credited |
25/03/2024
|
|
|
5
| वकील लाल RJ-273200519804122900/3322299 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025284
| Credited |
25/03/2024
|
|
|
6
| अमृत बाई(Daughter-in-Law) RJ-273200519804122900/188 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025284
| Credited |
25/03/2024
|
|
|
7
| सौरम बाई RJ-273200519804122900/3322259 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025284
| Credited |
25/03/2024
|
|
|
8
| मांगी बाई RJ-273200519804122900/3322260 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025284
| Credited |
25/03/2024
|
|
|
9
| शामू बाई(Wife) RJ-273200519804122900/3322261 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025284
| Credited |
25/03/2024
|
|
|
10
| कांग्रेस बाई(Self) RJ-273200519804122900/3322268 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
0
|
2241
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025284
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |