क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| sita devi(Wife) RJ-272100203302569500/1967 | OTHER |
HINDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| AU SMALL FINANCE BANK LIMITED | NASIRABAD-SUBHASH GANJ | AUBL0002225 |
2721009007WL049296
| Credited |
30/03/2023
|
|
|
2
| Bhanwar Singh(Self) RJ-272100203302569500/1976 | OTHER |
HINDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049296
| Credited |
30/03/2023
|
|
|
3
| मिठी(Self) RJ-272100203302569500/994-A | SC |
HINDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049296
| Credited |
30/03/2023
|
|
|
4
| जसराज(Self) RJ-272100203302569500/1910 | OTHER |
HINDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049296
| Credited |
30/03/2023
|
|
|
5
| पूजा कँवर(Wife) RJ-272100203302569500/1910 | OTHER |
HINDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL049296
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |