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
| बद्री लाल RJ-273200519804122900/3322270 | SC |
गुवालद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL023227
| Credited |
13/03/2024
|
|
|
2
| रामू बाई RJ-273200519804122900/3322270 | SC |
गुवालद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL023227
| Credited |
13/03/2024
|
|
|
3
| कला बाई(Self) RJ-273200519804122900/206 | OTHER |
गुवालद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023227
| Credited |
13/03/2024
|
|
|
4
| मन्जु बाई(Wife) RJ-273200519804122800/96 | SC |
केलूखेडा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 248 |
248
|
0
|
0
|
248
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023227
| Credited |
13/03/2024
|
|
|
5
| कुशाल बाई(Wife) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 248 |
992
|
0
|
0
|
992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023227
| Credited |
13/03/2024
|
|
|
6
| शिव लाल RJ-273200519804122900/3322280 | SC |
गुवालद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 248 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023227
| Credited |
13/03/2024
|
|
|
7
| BAPU LAL(Self) RJ-273200519804122900/3322286 | SC |
गुवालद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023227
| Credited |
13/03/2024
|
|
|
8
| काली बाई RJ-273200519804122900/3322297 | SC |
गुवालद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 248 |
2480
|
0
|
0
|
2480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023227
| Credited |
13/03/2024
|
|
|
9
| भैरू सिह (Self) RJ-273200519804122900/3322318 | SC |
गुवालद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023227
| Credited |
13/03/2024
|
|
|
10
| मदन सिह RJ-273200519804122900/3322373 | SC |
गुवालद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 248 |
2728
|
0
|
0
|
2728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023227
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 8 | 7 | 0 | 7 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |