क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोपाल लाल RJ-273200519404131900/112 | SC |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
2
| भगवान सिह RJ-273200519404131900/15 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
3
| माना बाई RJ-273200519404131900/15 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
4
| सुगना बाई RJ-273200519404131900/3390755 | SC |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
5
| शिव सिह RJ-273200519404131900/36 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
6
| प्रभु बाई RJ-273200519404131900/36 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
7
| सज्जन बाई(Self) RJ-273200519404131900/67 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
8
| बालु सिह(Self) RJ-273200519404131900/85 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
9
| अर्जुन सिह(Self) RJ-273200519404131900/87 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
10
| थाना बाई(Wife) RJ-273200519404131900/87 | OTHER |
पुवाडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034986
| Credited |
10/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 5 | | | | | | | | | | | | | | |