क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| जयसिहं RJ-270500417700732600/5859820 | SC |
सिहोड+
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL001363
| Credited |
27/06/2023
|
|
|
2
| बजरंग RJ-270500417700732600/5859828 | SC |
सिहोड+
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
3
| कोशल्या देवी RJ-270500417700732600/5859845 | SC |
सिहोड+
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
4
| शांती देवी RJ-270500417700732600/5860029 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
5
| बिमला देवी RJ-270500417700732600/5860110 | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
6
| मंजू देवी RJ-270500417700732600/5860137 | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
7
| इन्द्रा(Self) RJ-270500417700732600/5860188-A | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
8
| भोली RJ-270500417700732600/8602606 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
9
| मालाराम RJ-270500417700732600/8602912 | OTHER |
सिहोड+
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
10
| प्रहलाद RJ-270500417700732600/10227107 | OTHER |
सिहोड+
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL001363
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 8 | 10 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |