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
| मंजुकुवर RJ-273200517604119800/3345622 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018981
| Credited |
12/11/2023
|
|
|
2
| मोहनकुवर RJ-273200517604119800/3345625 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018981
| Credited |
12/11/2023
|
|
|
3
| रेशमकुवर RJ-273200517604119800/3345626 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018981
| Credited |
12/11/2023
|
|
|
4
| कुशालकुव र RJ-273200517604119800/3345627 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018981
| Credited |
12/11/2023
|
|
|
5
| नारायणकुवर RJ-273200517604119800/3345628 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018981
| Credited |
12/11/2023
|
|
|
6
| कमलाकुववर RJ-273200517604119800/3345629 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018981
| Credited |
12/11/2023
|
|
|
7
| सौरम कुवंर(Wife) RJ-273200517604119800/33636 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 241 |
2651
|
0
|
0
|
2651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018981
| Credited |
12/11/2023
|
|
|
8
| सुल्तान सिंह(Self) RJ-273200517604119800/173 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL018981
| Credited |
11/11/2023
|
|
|
9
| वीनाकुव र RJ-273200517604119800/3345621 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL018981
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |