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
| PANCHU(Self) RJ-273100513203916600/53148657 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | |
2731005WL013931
| Credited |
05/01/2022
|
|
|
2
| Santosh RJ-273100513203916600/53148723 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL013931
| Credited |
05/01/2022
|
|
|
3
| गब्दू RJ-273100513203916600/2160243 | SC |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL013931
| Credited |
14/01/2022
|
|
|
4
| श्रीमति RJ-273100513203916600/2160243 | SC |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL013931
| Credited |
14/01/2022
|
|
|
5
| लोडू RJ-273100513203916600/53148603 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL013931
| Credited |
05/01/2022
|
|
|
6
| समनिया RJ-273100513203916600/53148603 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL013931
| Credited |
05/01/2022
|
|
|
7
| Kamlesh(Wife) RJ-273100513203916600/53178905 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL013931
| Credited |
05/01/2022
|
|
|
8
| Mamlesh RJ-273100513203916600/53148723 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL013931
| Credited |
05/01/2022
|
|
|
9
| Radheshyam Jatav(Self) RJ-273100513203916600/53178905 | OTHER |
सहराल तलेती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL013931
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |