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
| माना बाइ्र (Wife) RJ-273200519804122900/3322336 | OTHER |
गुवालद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL042476
| Credited |
10/01/2023
|
|
|
2
| बनास बाई (Wife) RJ-273200519804122900/3322251 | SC |
गुवालद
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042476
| Credited |
10/01/2023
|
|
|
3
| अनोख बाई(Wife) RJ-273200519804122900/162 | OTHER |
गुवालद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL042476
| Credited |
10/01/2023
|
|
|
4
| शम्भु सिह RJ-273200519804122900/3322273 | OTHER |
गुवालद
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL042476
| Credited |
10/01/2023
|
|
|
5
| राघु सिह RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042476
| Credited |
10/01/2023
|
|
|
6
| रोडी बाई RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042476
| Credited |
10/01/2023
|
|
|
7
| सोदान सिह(Self) RJ-273200519804122900/3322298 | OTHER |
गुवालद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042476
| Credited |
10/01/2023
|
|
|
8
| संतोष बाई(Wife) RJ-273200519804122900/165 | SC |
गुवालद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042476
| Credited |
10/01/2023
|
|
|
9
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042476
| Credited |
10/01/2023
|
|
|
10
| सोदान सिह(Self) RJ-273200519804122900/132 | OTHER |
गुवालद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042476
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 9 | 10 | 10 | 0 | 10 | 8 | 0 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |