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
| श्यामु बाई(Self) RJ-273200518704124400/1469 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL001212
| Credited |
11/05/2024
|
|
|
2
| लाभु बाई RJ-273200518704124400/1465 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL001212
| Credited |
11/05/2024
|
|
|
3
| सहायता बाई(Self) RJ-273200518704124400/1466 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL001212
| Credited |
11/05/2024
|
|
|
4
| सोना बाई(Self) RJ-273200518704124400/1468 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL001212
| Credited |
11/05/2024
|
|
|
5
| ज्योति बाई(Wife) RJ-273200518704124400/1182 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001212
| Credited |
11/05/2024
|
|
|
6
| किशन लाल(Self) RJ-273200518704124400/24 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001212
| Credited |
11/05/2024
|
|
|
7
| नारायण लाल(Self) RJ-273200518704124400/3320459 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001212
| Credited |
11/05/2024
|
|
|
8
| माधूलाल RJ-273200518704124400/3320461 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001212
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |