क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पुरीबाई RJ-273200207004087200/159 | SC |
गुराडिया जोगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005941
| Credited |
25/05/2021
|
|
|
2
| कालू सिंह(Self) RJ-273200207004087200/766 | SC |
गुराडिया जोगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL005941
| Credited |
26/05/2021
|
|
|
3
| लीला RJ-273200207004087200/163 | SC |
गुराडिया जोगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005941
| Credited |
25/05/2021
|
|
|
4
| मनोर बाई(Wife) RJ-273200207004087200/675 | SC |
गुराडिया जोगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005941
| Credited |
25/05/2021
|
|
|
5
| श्यामकला(Wife) RJ-273200207004087200/691 | SC |
गुराडिया जोगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005941
| Credited |
25/05/2021
|
|
|
6
| nandkishor(Self) RJ-273200207004087200/727 | SC |
गुराडिया जोगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005941
| Credited |
25/05/2021
|
|
|
7
| vishnu bai(Wife) RJ-273200207004087200/727 | SC |
गुराडिया जोगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005941
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |