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
| पुष्पा देवी RJ-272400518902842100/894473-A | OTHER |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF BARODA | BHAGWANPURA, RAJASTHAN | BARB0BHABHI |
2724005WL008195
| Credited |
08/06/2023
|
|
|
2
| प्रेमी RJ-272400518902842100/894706 | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
3
| कैलाश जाट(Self) RJ-272400518902842100/894720-C | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
4
| लादी देवी(Wife) RJ-272400518902842100/894769 | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
5
| नंदु देवी RJ-272400518902842100/894775 | OTHER |
लादूवास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
6
| लक्ष्मी(Wife) RJ-272400518902842100/894275-A | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
7
| गीता देवि RJ-272400518902842100/894311-B | OTHER |
लादूवास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL008195
| Credited |
08/06/2023
|
|
|
8
| सीता खारोल RJ-272400518902842100/894956-C | OTHER |
लादूवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008195
| Credited |
08/06/2023
|
|
|
9
| अमरी देवी (Wife) RJ-272400518902842100/894797 | OTHER |
लादूवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008195
| Credited |
08/06/2023
|
|
|
10
| अणछी देवी(Self) RJ-272400518902842100/894797-B | OTHER |
लादूवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL008195
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 8 | 10 | 9 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |