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
| Rabudee RJ-273100513203916600/2160062 | OTHER |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL019300
| Credited |
10/01/2023
|
|
|
2
| सीताराम RJ-273100513203916600/2160097 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL019300
| Credited |
10/01/2023
|
|
|
3
| Mangilal RJ-273100513203916600/53148668 | OTHER |
सहराल तलेती
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL019300
| Credited |
10/01/2023
|
|
|
4
| Sumantri bai(Wife) RJ-273100513203916600/53148668 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL019300
| Credited |
10/01/2023
|
|
|
5
| Dhannu(Son) RJ-273100513203916600/53178958 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL019300
| Credited |
10/01/2023
|
|
|
6
| kalawati(Wife) RJ-273100513203916600/53178977 | ST |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL019300
| Credited |
10/01/2023
|
|
|
7
| nemichand(Self) RJ-273100513203916600/53179144 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL019300
| Credited |
10/01/2023
|
|
|
8
| Laxmi(Wife) RJ-273100513203916600/53179144 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL019300
| Credited |
10/01/2023
|
|
|
9
| Rajbati bai(Wife) RJ-273100513203916600/53179041 | ST |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL019300
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 9 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |