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
| प्रेम बाई(Self) RJ-273200518104125100/3340704-B | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
2
| रोडा RJ-273200518104125100/3340701 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
3
| विक्रम(Self) RJ-273200518104125100/3340704 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
4
| जमना बाई RJ-273200518104125100/3343720 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
5
| बालु सिह RJ-273200518104125100/3343713 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
6
| केलाश बाई RJ-273200518104125100/3343715 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
7
| बालु बाई(Self) RJ-273200518104125100/3343717 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
8
| उमेद बाई RJ-273200518104125100/3343705 | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
9
| नानूराम RJ-273200518104125100/3340706 | SC |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003082
| Credited |
17/05/2023
|
|
|
10
| श्यामू बाई(Self) RJ-273200518104125100/3343706-A | OTHER |
आक्या परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 248 |
3472
|
0
|
0
|
3472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL003082
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |