क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इंद्रा(Wife) RJ-273200204704006900/844 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL032499
| Credited |
23/04/2024
|
|
SHEELA KUMARI
|
2
| पुष्पा देवी(Wife) RJ-273200204704006900/120 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL032499
| Credited |
23/04/2024
|
|
SHEELA KUMARI
|
3
| कौशल्या बाई(Self) RJ-273200204704006900/1358 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL032499
| Credited |
24/04/2024
|
|
SHEELA KUMARI
|
4
| हरिसिहं(Self) RJ-273200204704006900/1511 | OTHER |
प्र्रथ्वीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL032499
| Credited |
24/04/2024
|
|
SHEELA KUMARI
|
5
| चमेली बाई(Wife) RJ-273200204704006900/253 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL032499
| Credited |
24/04/2024
|
|
SHEELA KUMARI
|
6
| शान्तीबाई RJ-273200204704006900/381 | OTHER |
प्र्रथ्वीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL032499
| Credited |
23/04/2024
|
|
SHEELA KUMARI
|
7
| इन्द्राबाई RJ-273200204704006900/383 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL032499
| Credited |
23/04/2024
|
|
SHEELA KUMARI
|
8
| न्यालीबाई RJ-273200204704006900/574 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL032499
| Credited |
23/04/2024
|
|
SHEELA KUMARI
|
9
| महेंद्र(Self) RJ-273200204704006900/803 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL032499
| Credited |
23/04/2024
|
|
SHEELA KUMARI
|
10
| कमलाबाई RJ-273200204704006900/103 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL032499
| Credited |
24/04/2024
|
|
SHEELA KUMARI
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |