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
| मोहन लाल(Self) RJ-272400519402834800/892296-B | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2724005WL078583
| Credited |
23/04/2024
|
|
Maya kumari
|
2
| लादी देवी(Wife) RJ-272400519402834800/892296-C | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Chitamba | BARB0BRGBXX |
2724005WL078583
| Credited |
24/04/2024
|
|
Maya kumari
|
3
| कोयली देवी(Wife) RJ-272400519402834800/892306-b | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL078583
| Credited |
24/04/2024
|
|
Maya kumari
|
4
| मेमा देवी(Wife) RJ-272400519402834800/892296-B | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL078583
| Credited |
24/04/2024
|
|
Maya kumari
|
5
| शीला देवी(Wife) RJ-272400519402834800/892284-A | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL078583
| Credited |
24/04/2024
|
|
Maya kumari
|
6
| रोशनी देवी(Wife) RJ-272400519402834800/892284-B | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL078583
| Credited |
24/04/2024
|
|
Maya kumari
|
7
| इन्द्रा देवी(Wife) RJ-272400519402834800/892289-a | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL078583
| Credited |
23/04/2024
|
|
Maya kumari
|
8
| लक्ष्मी देवी(Wife) RJ-272400519402834800/892292-B | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL078583
| Credited |
23/04/2024
|
|
Maya kumari
|
9
| मांगी(Wife) RJ-272400519402834800/892293 | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL078583
| Credited |
23/04/2024
|
|
Maya kumari
|
10
| भैरू नाथ(Self) RJ-272400519402834800/892289-a | OTHER |
टाेकरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL078583
| Credited |
23/04/2024
|
|
Maya kumari
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |