क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लालकुवंर(Wife) RJ-273200518104123900/3338414 | SC |
बेटी खेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
2
| इन्दी्श खॉ RJ-273200518104124200/3319021 | OTHER |
डेलाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
3
| मदन लाल(Self) RJ-273200518104123900/3338414 | SC |
बेटी खेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
4
| सरदार बाई RJ-273200518104123900/3338442 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
5
| जोरावर सिंह(Self) RJ-273200518104124700/331 | OTHER |
पुवारखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
6
| सुगना बाई RJ-273200518104124700/341 | SC |
पुवारखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
7
| भगवान सिह RJ-273200518104123900/3338442 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
8
| बिलकिश बानो RJ-273200518104124200/3319015 | OTHER |
डेलाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
9
| सुनीता बाई(Wife) RJ-273200518104123900/960 | OTHER |
बेटी खेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027221
| Credited |
13/04/2024
|
|
Prem singh
|
10
| HARIOM(Self) RJ-273200518104124200/3319005-A | SC |
डेलाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033828
|
|
|
|
Prem singh
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 10 | 9 | 10 | 9 | 9 | 7 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |