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
| विष्णु बाई(Wife) RJ-273200519804123600/208 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL058677
| Credited |
29/03/2021
|
|
|
2
| शंकर बाई RJ-273200519804123600/3322583 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058677
| Credited |
30/03/2021
|
|
|
3
| सरतान सिह RJ-273200519804123600/3322595 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058677
| Credited |
30/03/2021
|
|
|
4
| उमराव सिह RJ-273200519804123600/3322603 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058677
| Credited |
30/03/2021
|
|
|
5
| धापु बाई RJ-273200519804123600/3322603 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058677
| Credited |
30/03/2021
|
|
|
6
| आनन्द बाई RJ-273200519804123600/3322604 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058677
| Credited |
30/03/2021
|
|
|
7
| दुला राम RJ-273200519804123600/3322607 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058677
| Credited |
30/03/2021
|
|
|
8
| श्यामलाल(Self) RJ-273200519804123600/207 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 212 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058677
| Credited |
30/03/2021
|
|
|
9
| सूरेश(Self) RJ-273200519804123600/120-C | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL058677
| Credited |
29/03/2021
|
|
|
10
| नैन सिंह(Self) RJ-273200519804123600/208 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL058677
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |