क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ललता:/रतनलाल RJ-273200413104068400/110 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
2
| रामदुलारीबाई पत्नी रोडूलाल RJ-273200413104068400/561 | OTHER |
बनेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 129 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
3
| रीनाबाई पत्नी मांगीलाल RJ-273200413104068400/580 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 129 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
4
| भागता बाई/लक्ष्मी नारायण(Wife) RJ-273200413104068400/588 | OTHER |
बनेट
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 129 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
5
| राम गोपाल पिता बद्री लाल(Self) RJ-273200413104068400/597 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
6
| रामशीलाबाई पत्नी राजेन्द्र कुमार (Wife) RJ-273200413104068400/608 | OTHER |
बनेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 129 |
1161
|
0
|
0
|
1161
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
7
| मांगीबाई पतनी मुकेशकुमार RJ-273200413104068400/615 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 129 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
8
| रामशिला बाई पत्नी नंदलाल(Wife) RJ-273200413104068400/618 | OTHER |
बनेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 129 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
9
| हरीराम पिता रामसिंह(Self) RJ-273200413104068400/636 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
10
| अनुसूयाबाई पत्नी राजेंद्रकुमार(Wife) RJ-273200413104068400/645 | OTHER |
बनेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL012857
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 9 | 10 | 9 | 1 | 10 | 8 | 9 | 4 | 4 | 1 | 3 | 4 | | | | | | | | | | | | | | |