क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विजयसिंह RJ-273200312004056600/779 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL0034439
| Credited |
18/05/2024
|
|
Inder Singh Tanwar
|
2
| करणसिंह RJ-273200312004056600/949 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732003WL0034569
| Credited |
07/06/2024
|
|
Inder Singh Tanwar
|
3
| गुड्रडीबाई RJ-273200312004056600/949 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0033807
| Credited |
29/04/2024
|
|
Inder Singh Tanwar
|
4
| रायसिंह RJ-273200312004056600/955 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0033807
| Credited |
29/04/2024
|
|
Inder Singh Tanwar
|
5
| कस्तुरीबाई RJ-273200312004056600/955 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0033807
| Credited |
29/04/2024
|
|
Inder Singh Tanwar
|
6
| रमकूबाई RJ-273200312004056600/947 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0033807
| Credited |
29/04/2024
|
|
Inder Singh Tanwar
|
7
| मोहनलाल RJ-273200312004056600/948 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0033807
| Credited |
29/04/2024
|
|
Inder Singh Tanwar
|
8
| भूलीबाई RJ-273200312004056600/948 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0033807
| Credited |
29/04/2024
|
|
Inder Singh Tanwar
|
9
| सुमित्रा बाई(Wife) RJ-273200312004056600/1817 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0033771
| Credited |
29/04/2024
|
|
Inder Singh Tanwar
|
10
| विष्णु(Self) RJ-273200312004056600/2055 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL0033771
| Credited |
29/04/2024
|
|
Inder Singh Tanwar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |