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
| राजो बाई RJ-273100513203916600/2160050 | ST |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
2
| बहादुर RJ-273100513203916600/2160067 | ST |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
3
| Malti Bai(Wife) RJ-273100513203916600/2160301 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
4
| Raju(Self) RJ-273100513203916600/53178969 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
5
| Nirmla bai(Wife) RJ-273100513203916600/53179015 | OTHER |
सहराल तलेती
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
6
| Prakash sehriya(Self) RJ-273100513203916600/53179039 | ST |
सहराल तलेती
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
7
| Kasumal bai(Wife) RJ-273100513203916600/53179059 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL023227
| Credited |
25/02/2023
|
|
|
8
| Malti bai(Wife) RJ-273100513203916600/53179039 | ST |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL023227
| Credited |
25/02/2023
|
|
|
9
| Dhanti(Wife) RJ-273100513203916600/53178969 | OTHER |
सहराल तलेती
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL023227
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | 5 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |