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
| सोसी बाई(Wife) RJ-272400518902842100/894349 | OTHER |
लादूवास
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
2
| उगमी(Wife) RJ-272400518902842100/894385 | SC |
लादूवास
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
3
| गणि देवी(Wife) RJ-272400518902842100/894388-B | SC |
लादूवास
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
4
| ललिता RJ-272400518902842100/894392 | SC |
लादूवास
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
5
| धापू बाई(Self) RJ-272400518902842100/894464 | OTHER |
लादूवास
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
6
| अण्छी शर्मा (Wife) RJ-272400518902842100/894472-b | OTHER |
लादूवास
|
X
|
X
|
X
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
7
| संतोक देवी (Wife) RJ-272400518902842100/894776-A | SC |
लादूवास
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
8
| विनोद बलाई(Self) RJ-272400518902842100/894776-C | SC |
लादूवास
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
9
| जूमनी RJ-272400518902842100/894802 | OTHER |
लादूवास
|
X
|
X
|
X
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL109387
| Credited |
05/05/2023
|
|
|
10
| लीला देवी(Wife) RJ-272400518902842100/894396-C | OTHER |
लादूवास
|
X
|
X
|
X
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL109387
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |