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
| विक्रम सिंह(Self) RJ-273200519804123600/233 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL062514
| Credited |
03/04/2021
|
|
|
2
| रानी बाई(Wife) RJ-273200519804123600/233 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062514
| Credited |
03/04/2021
|
|
|
3
| कमल सिंह(Self) RJ-273200519804123600/265 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062514
| Credited |
03/04/2021
|
|
|
4
| शम्भु सिह RJ-273200519804123600/3343652 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062514
| Credited |
03/04/2021
|
|
|
5
| पुर सिह RJ-273200519804123600/3343672 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062514
| Credited |
03/04/2021
|
|
|
6
| देवी सिह (Husband) RJ-273200519804123600/3343674 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062514
| Credited |
03/04/2021
|
|
|
7
| पुर सिंह(Self) RJ-273200519804123600/226 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062514
| Credited |
03/04/2021
|
|
|
8
| बबलू(Self) RJ-273200519804123600/240 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL062514
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |