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
| अनीता बाई(Wife) RJ-272300306902738600/771-A | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| BANK OF BARODA | LABAN, RAJASTHAN | BARB0LABANX |
2723003WL003870
| Credited |
16/05/2022
|
|
|
2
| गुप्ता लाल(Son) RJ-272300306902738600/0127 | OTHER |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | LAKHERI, DIST BUNDI | BARB0LAKHER |
2723003WL0008942
| Credited |
16/06/2022
|
|
|
3
| भूरी बाई(Wife) RJ-272300306902738600/0134 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003870
| Credited |
16/05/2022
|
|
|
4
| लोटंती बाई(Daughter-in-Law) RJ-272300306902738600/0145 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003870
| Credited |
16/05/2022
|
|
|
5
| सावित्री बाई(Wife) RJ-272300306902738600/0080 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003870
| Credited |
16/05/2022
|
|
|
6
| राजकांता(Sister) RJ-272300306902738600/0500 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003870
| Credited |
16/05/2022
|
|
|
7
| Vimala bai(Wife) RJ-272300306902738600/0554 | OTHER |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL003870
| Credited |
16/05/2022
|
|
|
8
| छोटू लाल(Son) RJ-272300306902738600/0146 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL003870
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 7 | 6 | 7 | 0 | 7 | 7 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |