क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बालचंद(Self) RJ-273200311804059700/1662 | OTHER |
घोडाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 231 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | Jhalawar | FINO0144754 |
2732003WL030197
|
|
|
|
|
2
| ममता बाई(Wife) RJ-273200311804059700/1662 | OTHER |
घोडाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 231 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | Jhalawar | FINO0144754 |
2732003WL030197
|
|
|
|
|
3
| रामप्रसाद(Self) RJ-273200311804059700/1040 | OTHER |
घोडाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL030197
| Credited |
20/04/2024
|
|
|
4
| बबलू(Self) RJ-273200311804059700/1661 | OTHER |
घोडाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL030197
| Credited |
20/04/2024
|
|
|
5
| बसंती बाई(Wife) RJ-273200311804059700/1661 | OTHER |
घोडाखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL030197
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |