क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कृष्णा बाई(Wife) RJ-273200520404090600/1557 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL041439
| Credited |
30/03/2022
|
|
|
2
| कमला बाई(Wife) RJ-273200520404090600/1003 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
3
| कॉग्रेश बाई (Wife) RJ-273200520404090600/10436159 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
4
| कृष्णा बाई RJ-273200520404090600/3334055 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
5
| गंगा बाई(Wife) RJ-273200520404090600/3390634 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
6
| प्रेम बाई (Self) RJ-273200520404090600/3390637 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
7
| रेखा बाई(Wife) RJ-273200520404090600/1234 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
8
| सोम्पत बाई RJ-273200520404090600/3334490 | OTHER |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732005WL041439
| Credited |
30/03/2022
|
|
|
9
| पुरी बाइ (Wife) RJ-273200520404090600/10447784 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL041439
| Credited |
30/03/2022
|
|
|
10
| राजेश कुमार(Self) RJ-273200520404090600/1657 | SC |
सिलेहगढ़
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MISHROLI | SBIN0031459 |
2732005WL041439
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 7 | 7 | 0 | 0 | 4 | 10 | 10 | 0 | | | | | | | | | | | | | | |