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
| राणी बाई(Wife) RJ-273200103703991300/997 | OTHER |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001037WL032962
| Credited |
12/02/2022
|
|
|
2
| नेनकीबाई RJ-273200103703991300/434 | OTHER |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
12/02/2022
|
|
|
3
| गौरीबाई RJ-273200103703991300/447 | OTHER |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
12/02/2022
|
|
|
4
| भंवरीबाई RJ-273200103703991300/481 | OTHER |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
12/02/2022
|
|
|
5
| लाडबाई RJ-273200103703991300/489 | OTHER |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
12/02/2022
|
|
|
6
| धन्नूबाई RJ-273200103703991300/516 | OTHER |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
12/02/2022
|
|
|
7
| गुडडी बाई RJ-273200103703991300/654 | SC |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
04/02/2022
|
|
|
8
| रेखा(Wife) RJ-273200103703991300/762 | OTHER |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
12/02/2022
|
|
|
9
| राजू बाई(Wife) RJ-273200103703991300/775 | SC |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
04/02/2022
|
|
|
10
| लखन(Self) RJ-273200103703991300/776 | SC |
बरेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL032962
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |