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
| प्रेम बाई(Self) RJ-273200518104125100/3340704-B | SC |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044761
| Credited |
24/02/2023
|
|
|
2
| रोडा RJ-273200518104125100/3340701 | SC |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044761
| Credited |
24/02/2023
|
|
|
3
| तेजु सिह RJ-273200518104125100/3319407 | OTHER |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044761
| Credited |
24/02/2023
|
|
|
4
| सीमा बाई RJ-273200518104125100/3319398 | OTHER |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044761
| Credited |
24/02/2023
|
|
|
5
| गुडडी बाई RJ-273200518104125100/3319417 | OTHER |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044761
| Credited |
24/02/2023
|
|
|
6
| मुन्ना बाई(Wife) RJ-273200518104125100/3319425 | OTHER |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 216 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044761
| Credited |
24/02/2023
|
|
|
7
| प्रेम बाई RJ-273200518104125100/3338385 | SC |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL044761
| Credited |
24/02/2023
|
|
|
8
| रामू बाई(Daughter-in-Law) RJ-273200518104125100/3319392 | OTHER |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL044761
| Credited |
24/02/2023
|
|
|
9
| इन्द्रा बाई RJ-273200518104125100/3338372 | OTHER |
आक्या परमार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL044761
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |