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
| सोदान लाल RJ-273200519804123000/3322433 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
2
| प्रकाश लाल(Self) RJ-273200519804123000/242 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
3
| कालु (Self) RJ-273200519804123000/3322448 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
4
| श्रवण लाल(Self) RJ-273200519804123000/284 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
5
| लीला बाई (Wife) RJ-273200519804123000/3322677 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
6
| पुरा लाल RJ-273200519804123000/3322657 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
7
| निर्मला बाई RJ-273200519804123000/3322663 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
8
| रतन लाल RJ-273200519804123000/3322673 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
9
| ज्ञाना बाई(Wife) RJ-273200519804123000/3322690 | SC |
नयाखेडा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
10
| गीता बाई RJ-273200519804123000/3322433 | SC |
नयाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003253
| Credited |
07/06/2024
|
|
MANJU BAI
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |