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
| कपूरी बाई(Self) RJ-272300306902738600/0058 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL035833
| Credited |
03/04/2022
|
|
|
2
| रिवाड़ी बाई(Wife) RJ-272300306902738600/0079 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL035833
| Credited |
03/04/2022
|
|
|
3
| mahaveer prasad(Son) RJ-272300306902738600/0079 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL035833
| Credited |
03/04/2022
|
|
|
4
| मधु बाला(Daughter) RJ-272300306902738600/0140 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL035833
| Credited |
03/04/2022
|
|
|
5
| चन्द्रकला(Wife) RJ-272300306902738600/0179 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL035833
| Credited |
03/04/2022
|
|
|
6
| बकीला बाई(Wife) RJ-272300306902738600/0494 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL035833
| Credited |
03/04/2022
|
|
|
7
| rajesh bai(Wife) RJ-272300306902738600/716 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL035833
| Credited |
03/04/2022
|
|
|
8
| माडी बाई(Wife) RJ-272300306902738600/0489 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL035833
| Credited |
03/04/2022
|
|
|
9
| बुधी प्रकाश(Son) RJ-272300306902738600/0140 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL035833
| Credited |
03/04/2022
|
|
|
10
| ramshiya bai(Wife) RJ-272300306902738600/708 | ST |
बसवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL035833
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 1 | 6 | 6 | 6 | 8 | 1 | 5 | 2 | 0 | 6 | 6 | | | | | | | | | | | | | | |