क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शारदाबाई(Wife) RJ-273200309304020400/167 | OTHER |
प्रहलादपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL040670
| Credited |
31/03/2022
|
|
|
2
| केलाशचन्द(Self) RJ-273200309304020400/167 | OTHER |
प्रहलादपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL040670
| Credited |
30/03/2022
|
|
|
3
| सन्तोषबाई RJ-273200309304020400/155 | OTHER |
प्रहलादपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL040670
| Credited |
30/03/2022
|
|
|
4
| रामप्रसाद RJ-273200309304020400/148 | OTHER |
प्रहलादपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL040670
| Credited |
30/03/2022
|
|
|
5
| सोहनबाई(Wife) RJ-273200309304020400/148 | OTHER |
प्रहलादपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL040670
| Credited |
30/03/2022
|
|
|
6
| मांगीलाल RJ-273200309304020400/2 | OTHER |
प्रहलादपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL040670
| Credited |
30/03/2022
|
|
|
7
| कोशल्याबाई RJ-273200309304020400/2 | OTHER |
प्रहलादपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL040670
| Credited |
30/03/2022
|
|
|
8
| जगदीशचन्द RJ-273200309304020400/155 | OTHER |
प्रहलादपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL040670
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |