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
| मुन्नीबाई (Wife) RJ-273200309304020500/154 | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006955
| Credited |
26/05/2022
|
|
|
2
| बापुलाल RJ-273200309304020500/376 | SC |
नसीराबाद
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBX |
2732003WL006955
| Credited |
26/05/2022
|
|
|
3
| रतनलाल RJ-273200309304020500/10 | SC |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL006955
| Credited |
26/05/2022
|
|
|
4
| मंजूबाई RJ-273200309304020500/14 | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL006955
| Credited |
26/05/2022
|
|
|
5
| प्रेमलता RJ-273200309304020500/159 | OTHER |
नसीराबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL006955
| Credited |
26/05/2022
|
|
|
6
| गायतरीबाई RJ-273200309304020500/267 | OTHER |
नसीराबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL006955
| Credited |
26/05/2022
|
|
|
7
| राधेश्याम RJ-273200309304020500/300 | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL006955
| Credited |
26/05/2022
|
|
|
8
| नारायणसिंह(Self) RJ-273200309304020500/353 | ST |
नसीराबाद
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL006955
| Credited |
26/05/2022
|
|
|
9
| गायतरीबाई RJ-273200309304020500/48 | OTHER |
नसीराबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL006955
| Credited |
26/05/2022
|
|
|
10
| ममता कुमारी(Self) RJ-273200309304020500/433-A | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF INDIA | JHALAWAR | BKID0006677 |
2732003WL006955
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 10 | 8 | 8 | 8 | 6 | 8 | 8 | 7 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |