क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुकेश कुमार पुत्र कजोडी लाल(Self) RJ-273200413104068400/736 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
2
| रधूनन्दन पुत्र लक्ष्मीनारायण(Self) RJ-273200413104068400/777 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
3
| दीपिका पत्नी रधुनन्दन(Wife) RJ-273200413104068400/777 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
4
| श्रीलाल पुत्र भवंरलाल(Self) RJ-273200413104068100/52 | OTHER |
कोटडा चमारगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
5
| रेखा बाई पत्नी श्रीलाल(Wife) RJ-273200413104068100/52 | OTHER |
कोटडा चमारगढ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
6
| रामी:/लक्ष्मीनारायण RJ-273200413104068400/116 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
7
| रामबिलास/परमानंद RJ-273200413104068400/222 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
8
| ममताबाई(Wife) RJ-273200413104068400/222 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
9
| ग्यारसिबाई/शंकरलाल RJ-273200413104068400/506 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
10
| रीनाबाई पत्नी मांगीलाल RJ-273200413104068400/580 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL030388
| Credited |
20/04/2024
|
|
noshad khan
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |