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
| काग्रेस बाई(Wife) RJ-273200518104123800/3319096 | SC |
टापली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000812
| Credited |
12/05/2023
|
|
|
2
| माना बाई(Self) RJ-273200518104124300/3319489 | SC |
सुनारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000812
| Credited |
12/05/2023
|
|
|
3
| देवासबाई RJ-273200518104124300/753 | OTHER |
सुनारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000812
| Credited |
12/05/2023
|
|
|
4
| रेशम बाई(Wife) RJ-273200518104124300/3319476 | SC |
सुनारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000812
| Credited |
12/05/2023
|
|
|
5
| राज कुंवर(Wife) RJ-273200518104124300/1067 | SC |
सुनारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000812
| Credited |
12/05/2023
|
|
|
6
| श्याम लाल(Self) RJ-273200518104124300/1067 | SC |
सुनारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000812
| Credited |
12/05/2023
|
|
|
7
| श्यामू बाई(Wife) RJ-273200518104122600/1157 | OTHER |
लूनाखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL000812
| Credited |
12/05/2023
|
|
|
8
| नारायण सिह RJ-273200518104123800/3319096 | SC |
टापली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000812
| Credited |
12/05/2023
|
|
|
9
| शम्भु सिंह(Self) RJ-273200518104124300/1203-A | OTHER |
सुनारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL000812
| Credited |
12/05/2023
|
|
|
10
| RADHESYAM(Self) RJ-273200518104124300/1441 | OTHER |
सुनारी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2732005WL000812
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |