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
| विनोद बाई(Wife) RJ-273200517604119800/195 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002324
| Credited |
13/05/2023
|
|
|
2
| दसरथ सिंह(Self) RJ-273200517604119800/200 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
3
| सीमा कुवर(Wife) RJ-273200517604119800/200 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
4
| गोविन्द सिंह(Self) RJ-273200517604119800/205 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
5
| राहुल सिंह(Self) RJ-273200517604119800/189 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
6
| रोड़ा बाई(Wife) RJ-273200517604119800/191 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
7
| प्रेम बाई(Wife) RJ-273200517604119800/192 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
8
| माया बाई(Wife) RJ-273200517604119800/193 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
9
| सुनीता बाई(Wife) RJ-273200517604119800/194 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
10
| लाल सिंह(Self) RJ-273200517604119800/195 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002324
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |