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
| श्याम सिंह(Self) RJ-273200519804123700/222 | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000732
| Credited |
03/05/2024
|
|
|
2
| तेज सिह RJ-273200519804123700/3322718 | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000732
| Credited |
03/05/2024
|
|
|
3
| सुपाल कुवर(Wife) RJ-273200519804123700/89-A | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL000732
| Credited |
03/05/2024
|
|
|
4
| संतोष बाई(Daughter-in-Law) RJ-273200519804123700/3322715 | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000732
| Credited |
03/05/2024
|
|
|
5
| शंकर सिह(Self) RJ-273200519804123700/3322716 | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000732
| Credited |
03/05/2024
|
|
|
6
| अनीता कुंवर(Wife) RJ-273200519804123700/222 | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000732
| Credited |
03/05/2024
|
|
|
7
| केलाशा बाई RJ-273200519804123700/3322718 | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000732
| Credited |
03/05/2024
|
|
|
8
| मागु सिह RJ-273200519804123700/3322891 | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000732
| Credited |
03/05/2024
|
|
|
9
| मुन्ना बाई RJ-273200519804123700/3322891 | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000732
| Credited |
03/05/2024
|
|
|
10
| लक्षमन सिंह(Self) RJ-273200519804123700/89-A | OTHER |
टीगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL000732
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |