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
| गीताबाई(Wife) RJ-273200207004087200/177 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL016298
| Credited |
25/08/2023
|
|
|
2
| कालाबाई RJ-273200207004087200/28 | SC |
गुराडिया जोगा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016298
| Credited |
25/08/2023
|
|
|
3
| बबलेश बाई(Wife) RJ-273200207004087200/667 | SC |
गुराडिया जोगा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL016298
| Credited |
25/08/2023
|
|
|
4
| मोहन बाई(Mother) RJ-273200207004087200/379 | SC |
गुराडिया जोगा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL016298
| Credited |
25/08/2023
|
|
|
5
| सोपतबाई(Wife) RJ-273200207004087200/513 | OTHER |
गुराडिया जोगा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL016298
| Credited |
25/08/2023
|
|
|
6
| श्यामुबाई(Wife) RJ-273200207004087200/111 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL016298
| Credited |
25/08/2023
|
|
|
7
| सुमीत्रा बाई RJ-273200207004087200/117 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL016298
| Credited |
25/08/2023
|
|
|
8
| कंवरलाल RJ-273200207004087200/159 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL016298
| Credited |
25/08/2023
|
|
|
9
| लीला RJ-273200207004087200/163 | SC |
गुराडिया जोगा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL016298
| Credited |
25/08/2023
|
|
|
10
| कृष्णा बाई(Self) RJ-273200207004087200/767 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| UNION BANK OF INDIA | BHAWANI MANDI | UBIN0918245 |
2732002WL016298
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 7 | 6 | | | | | | | | | | | | | | |