क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कालुलाल(Self) RJ-273200520404090600/208 | SC |
सिलेहगढ़
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
2
| पुरी लाल RJ-273200520404090600/3334413 | OTHER |
सिलेहगढ़
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
3
| कलावती बाई RJ-273200520404090600/3334413 | OTHER |
सिलेहगढ़
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
4
| काली बाई(Wife) RJ-273200520404090600/718 | SC |
सिलेहगढ़
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
5
| रुक्मण बाई(Wife) RJ-273200520404090600/726 | SC |
सिलेहगढ़
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
6
| अंगूरी बाई(Wife) RJ-273200520404090600/805 | SC |
सिलेहगढ़
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
7
| प्रमिला बर्मन(Wife) RJ-273200520404090600/797 | SC |
सिलेहगढ़
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
8
| सोरम बाई (Wife) RJ-273200520404090600/10447792 | SC |
सिलेहगढ़
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
9
| ज्योति बलई(Wife) RJ-273200520404090600/1189 | SC |
सिलेहगढ़
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL002169
| Credited |
13/05/2023
|
|
|
10
| ग्यारसी बाई(Wife) RJ-273200520404090600/723 | SC |
सिलेहगढ़
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL002169
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 8 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |