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
| फूलाबाई/कवंरलाल RJ-273200413104068400/391 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL003732
| Credited |
05/06/2024
|
|
|
2
| ग्यारसिबाई/शंकरलाल RJ-273200413104068400/506 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL003732
| Credited |
05/06/2024
|
|
|
3
| रामदयाल/बीरम RJ-273200413104068400/63 | SC |
बनेट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL003732
| Credited |
05/06/2024
|
|
|
4
| धापूबाई पत्नी मांगीलाल(Wife) RJ-273200413104068400/663 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL003732
| Credited |
05/06/2024
|
|
|
5
| मांगी लाल पुत्र धूलि लाल(Husband) RJ-273200413104068400/663 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL003732
| Credited |
05/06/2024
|
|
|
6
| गुलाब बाई पत्नी बंसीलाल(Wife) RJ-273200413104068400/776 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL003732
| Credited |
05/06/2024
|
|
|
7
| दीपिका पत्नी रधुनन्दन(Wife) RJ-273200413104068400/777 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL003732
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |