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
| रेनु कुमारी(Daughter-in-Law) RJ-270500417700732600/5859925 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| INDIAN OVERSEAS BANK | MEHRA JATOOWAS | IOBA0002595 |
2705004WL010511
| Credited |
19/04/2024
|
|
Chetram
|
2
| धन्नीदेवी RJ-270500417700732600/5860067-A | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010511
| Credited |
19/04/2024
|
|
Chetram
|
3
| बिमला देवी RJ-270500417700732600/5860110 | SC |
सिहोड+
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010511
| Credited |
19/04/2024
|
|
Chetram
|
4
| संतोष देवी RJ-270500417700732600/5860139 | SC |
सिहोड+
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010511
| Credited |
19/04/2024
|
|
Chetram
|
5
| राजबाला(Wife) RJ-270500417700732600/5860155 | SC |
सिहोड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010511
| Credited |
19/04/2024
|
|
Chetram
|
6
| सुनिल(Wife) RJ-270500417700732600/5860189 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010511
| Credited |
19/04/2024
|
|
Chetram
|
7
| राजवीर सिहं RJ-270500417700732600/8602620 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010511
| Credited |
19/04/2024
|
|
Chetram
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 0 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |