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
| उमरावसिह(Self) RJ-273200519804122800/93 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL021309
| Credited |
30/10/2021
|
|
|
2
| नर सिह RJ-273200519804122800/3343999 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
3
| मनोहर दास(Self) RJ-273200519804122800/94 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
4
| सोहनबाई(Wife) RJ-273200519804122800/95 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
5
| रहमित बाई RJ-273200519804122800/3343981 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
6
| अलानुर RJ-273200519804122800/3343982 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
7
| मागु बाई(Wife) RJ-273200519804122800/3343983 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
8
| सीता बाई(Wife) RJ-273200519804122800/3343987 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 211 |
1477
|
0
|
0
|
1477
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
9
| रतन लाल(Self) RJ-273200519804122800/3343991 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
10
| भुली बाई(Wife) RJ-273200519804122800/3343996 | SC |
केलूखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 211 |
1477
|
0
|
0
|
1477
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021309
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |