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
| कौशल्या RJ-272200620002672800/118 | OTHER |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL003418
| Credited |
08/06/2023
|
|
|
2
| देवीलाल RJ-272200620002672800/136 | OTHER |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL003418
| Credited |
08/06/2023
|
|
|
3
| तुलसा RJ-272200620002672800/136 | OTHER |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL003418
| Credited |
08/06/2023
|
|
|
4
| बजरंग RJ-272200620002672800/139 | OTHER |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL003418
| Credited |
08/06/2023
|
|
|
5
| राममूिर्त RJ-272200620002672800/139 | OTHER |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL003418
| Credited |
08/06/2023
|
|
|
6
| kanta devi(Wife) RJ-272200620002672800/193 | OTHER |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL003418
| Credited |
08/06/2023
|
|
|
7
| मोजीराम(Self) RJ-272200620002672800/194 | ST |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL003418
| Credited |
08/06/2023
|
|
|
8
| रामबाई(Wife) RJ-272200620002672800/194 | ST |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | GHAR, RAJASTHAN | BARB0GHARXX |
2722006WL003418
| Credited |
08/06/2023
|
|
|
9
| नोरतमल RJ-272200620002672800/118 | OTHER |
चन्दवाड
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UNION BANK OF INDIA | DOONI | UBIN0559253 |
2722006WL003418
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |