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
| अनिता बाई(Wife) RJ-273200517604119900/245 | OTHER |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
18/12/2021
|
|
|
2
| गंगाराम(Self) RJ-273200517604119900/296 | SC |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
22/12/2021
|
|
|
3
| मंजू बाई(Wife) RJ-273200517604119900/296 | SC |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
22/12/2021
|
|
|
4
| बंशी लाल(Self) RJ-273200517604119900/319 | OTHER |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
18/12/2021
|
|
|
5
| रोडीबाई RJ-273200517604119900/3311225 | OTHER |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
18/12/2021
|
|
|
6
| रमेशचन्द(Husband) RJ-273200517604119900/3311230 | SC |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
22/12/2021
|
|
|
7
| लोजानबाई(Self) RJ-273200517604119900/3311230 | SC |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
22/12/2021
|
|
|
8
| जुझारलाल RJ-273200517604119900/3311298 | SC |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
22/12/2021
|
|
|
9
| पुष्पा(Self) RJ-273200517604119900/3311587 | SC |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
22/12/2021
|
|
|
10
| ज्योति राठोर(Wife) RJ-273200517604119900/334 | OTHER |
कूंडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024650
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |