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
| केसर RJ-272400518902842100/894277 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | KAREDA,DIST.-BHILWARA | BARB0KAREDA |
2724005WL019954
| Credited |
23/08/2023
|
|
|
2
| गुलाबी(Wife) RJ-272400518902842100/894285 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL019954
| Credited |
24/08/2023
|
|
|
3
| जूमनी RJ-272400518902842100/894802 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL019954
| Credited |
24/08/2023
|
|
|
4
| नर्बदा देवि(Wife) RJ-272400518902842100/894826-A | SC |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR | BARB0BRGBXX |
2724005WL019954
| Credited |
24/08/2023
|
|
|
5
| आशा देवि(Wife) RJ-272400518902842100/894826-b | SC |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR | BARB0BRGBXX |
2724005WL019954
| Credited |
24/08/2023
|
|
|
6
| सीता देवी RJ-272400518902842100/894839 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Luharia | BARB0BRGBXX |
2724005WL019954
| Credited |
24/08/2023
|
|
|
7
| प्रेमी RJ-272400518902842100/894280-A | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | Khairabad | BARB0KHABHI |
2724005WL019954
| Credited |
23/08/2023
|
|
|
8
| पारसी देवी(Wife) RJ-272400518902842100/894277-B | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL019954
| Credited |
23/08/2023
|
|
|
9
| लादी देवी(Wife) RJ-272400518902842100/894783-B | SC |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL019954
| Credited |
23/08/2023
|
|
|
10
| पारसी (Wife) RJ-272400518902842100/894801 | OTHER |
लादूवास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BEMALI | SBIN0031690 |
2724005WL019954
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |