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
| यशोदा बाई(Daughter-in-Law) RJ-273200518904128700/71 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL062634
| Credited |
29/04/2021
|
|
|
2
| नैन सिंह(Son) RJ-273200518904128700/71 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL062634
| Credited |
19/05/2021
|
|
|
3
| संगीता बाई(Wife) RJ-273200518904128700/1005 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062634
| Credited |
29/04/2021
|
|
|
4
| raja bai(Wife) RJ-273200518904128700/1006-B | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062634
| Credited |
29/04/2021
|
|
|
5
| bhomar bhai(Wife) RJ-273200518904128700/1322-A | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062634
| Credited |
29/04/2021
|
|
|
6
| क़ष्णाबाई(Wife) RJ-273200518904128700/1598 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062634
| Credited |
29/04/2021
|
|
|
7
| पुजा बाई(Wife) RJ-273200518904128700/1767 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062634
| Credited |
29/04/2021
|
|
|
8
| सोहन बाई(Wife) RJ-273200518904128700/3349608-A | OTHER |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062634
| Credited |
29/04/2021
|
|
|
9
| लीला बाई RJ-273200518904128700/3349667 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062634
| Credited |
29/04/2021
|
|
|
10
| अमरीबाई RJ-273200518904128700/3349672 | SC |
मन्दिरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062634
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |