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
| दर्याव सिह(Self) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005953
| Credited |
31/05/2023
|
|
|
2
| अम्रतबाई(Wife) RJ-273200518104122500/3338570 | OTHER |
लूनाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005953
| Credited |
31/05/2023
|
|
|
3
| सुवेता बाई(Wife) RJ-273200518104123800/1300 | OTHER |
टापली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005953
| Credited |
31/05/2023
|
|
|
4
| होकम बाई(Wife) RJ-273200518104124300/1517 | OTHER |
सुनारी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL005953
| Credited |
01/06/2023
|
|
|
5
| रणजीत सिंह(Self) RJ-273200518104122500/1385 | OTHER |
लूनाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL005953
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |