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
| प्रेम कुमार जांगिड़(Self) RJ-272100100902499500/904 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BORADA, RAJASTHAN | BARB0BORADA |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
2
| Raju Bhichar(Self) RJ-272100100902499500/927-A | ST |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
3
| Vijay Singh(Self) RJ-272100100902499500/980 | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
4
| Arvind Choudhary(Self) RJ-272100100902499500/988-A | OTHER |
झिरोता
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
5
| रामदेव बैरवा RJ-272100100902572000/193 | SC |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Akola | BARB0BRGBXX |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
6
| जगदीश बैरवा RJ-272100100902572000/79 | SC |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Ankodiya | BARB0BRGBXX |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
7
| बन्नी RJ-272100100902572000/79 | SC |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
8
| हिम्मत सिह राजपुत RJ-272100100902572000/104 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
9
| पवन सिंह(Self) RJ-272100100902572000/257 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001WL0001775
| Credited |
09/05/2024
|
|
Rekha Devi
|
10
| कमलेश कंवर(Wife) RJ-272100100902572000/257 | OTHER |
गूजरवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | DHASOOK | SBIN0031576 |
2721001009WL000806
| Credited |
30/04/2024
|
|
Rekha Devi
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |