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
| नारायण सिह RJ-273200518104124800/3319310 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039946
| Credited |
10/12/2022
|
|
|
2
| शिवराज सिंह(Self) RJ-273200518104124800/1315 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039946
| Credited |
10/12/2022
|
|
|
3
| जवान सिह RJ-273200518104124800/3319306 | SC |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039946
| Credited |
10/12/2022
|
|
|
4
| नरवर सिह RJ-273200518104124800/3319305 | SC |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039946
| Credited |
10/12/2022
|
|
|
5
| राम सिंह(Self) RJ-273200518104124800/3319305-A | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039946
| Credited |
10/12/2022
|
|
|
6
| लाल कुंवर(Wife) RJ-273200518104124800/3319305-A | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL039946
| Credited |
10/12/2022
|
|
|
7
| श्यामू बाई(Self) RJ-273200518104124800/1354 | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL039946
| Credited |
10/12/2022
|
|
|
8
| गोरधन सिंह(Self) RJ-273200518104124800/3319313-A | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0051219
|
|
|
|
|
9
| लाभु बाई(Wife) RJ-273200518104124800/3319313-A | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0059452
|
|
|
|
|
10
| नरेन्द्र सिंह(Self) RJ-273200518104124800/1315-A | OTHER |
बोरखेडी आंजना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL039946
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |