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
| सीमा बाई(Wife) RJ-273200517304121902/1491 | SC |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005866
| Credited |
01/06/2023
|
|
|
2
| राजेश मैहर(Self) RJ-273200517304121902/1496 | SC |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005866
| Credited |
31/05/2023
|
|
|
3
| पूजा(Wife) RJ-273200517304121902/1496 | SC |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005866
| Credited |
31/05/2023
|
|
|
4
| हीना बी(Wife) RJ-273200517304121902/554-A | OTHER |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005866
| Credited |
31/05/2023
|
|
|
5
| कंचन बाई(Wife) RJ-273200517304121902/998 | SC |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005866
| Credited |
01/06/2023
|
|
|
6
| सजन बाई RJ-273200517304121902/70 | SC |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005866
| Credited |
31/05/2023
|
|
|
7
| राजेन्द्र सिंह पंवार(Husband) RJ-273200517304121902/673 | OTHER |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005866
| Credited |
31/05/2023
|
|
|
8
| नदीम खान(Self) RJ-273200517304121902/1640 | OTHER |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005866
| Credited |
31/05/2023
|
|
|
9
| नाजिया(Daughter) RJ-273200517304121902/1590 | OTHER |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005866
| Credited |
31/05/2023
|
|
|
10
| शायना बी(Wife) RJ-273200517304121902/1640 | OTHER |
कोल्वी उर्फ मण्डी राजेन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 247 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005866
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |