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
| हीरा RJ-272100203202566900/148 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
2
| अमरसिंह जी RJ-272100203202566900/167 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
3
| सीता RJ-272100203202566900/173 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
4
| norati devi(Wife) RJ-272100203202566900/177 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
5
| रामकन्या RJ-272100203202566900/178 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
6
| रामप्यारी RJ-272100203202566900/401 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
7
| अमराव RJ-272100203202566900/416 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
8
| प्रेम RJ-272100203202566900/135 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
9
| मैना RJ-272100203202566900/136 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL048996
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |