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
| भगवान सिंह RJ-272400519402834800/892361-A | OTHER |
हाथीभाटा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
2
| भ्रत सिह RJ-272400519402834800/892361-B | OTHER |
हाथीभाटा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
3
| पन्ना सिंह RJ-272400519402834800/892363 | OTHER |
हाथीभाटा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
4
| कंकू देवी RJ-272400519402834800/892367 | OTHER |
हाथीभाटा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
5
| पुष्पा देवी(Wife) RJ-272400519402834800/892368-A | OTHER |
हाथीभाटा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
6
| सोहन सिंह रावत RJ-272400519402834800/892379 | OTHER |
हाथीभाटा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
7
| सीता दंवी RJ-272400519402834800/892409 | OTHER |
हाथीभाटा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
8
| महेनद RJ-272400519402834800/892417 | OTHER |
हाथीभाटा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
9
| रुकमादेवी रावत(Self) RJ-272400519402834800/892421 | OTHER |
हाथीभाटा
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
10
| वसंता RJ-272400519402834800/892424-b | OTHER |
हाथीभाटा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL089584
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 0 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |