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
| प्रेमदेवी RJ-270500417700732600/5859885 | SC |
सिहोड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011939
| Credited |
16/11/2022
|
|
|
2
| सुमित्रा RJ-270500417700732600/5859886 | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011939
| Credited |
16/11/2022
|
|
|
3
| सुरेश सिंह(Son) RJ-270500417700732600/5859909 | OTHER |
सिहोड+
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011939
| Credited |
16/11/2022
|
|
|
4
| शांती देवी RJ-270500417700732600/5860029 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011939
| Credited |
16/11/2022
|
|
|
5
| इमरती देवी RJ-270500417700732600/5860143 | SC |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011939
| Credited |
16/11/2022
|
|
|
6
| कौशल्या देवी RJ-270500417700732600/5860168 | ST |
सिहोड+
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011939
| Credited |
16/11/2022
|
|
|
7
| महाबीर RJ-270500417700732600/8602830 | OTHER |
सिहोड+
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011939
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 6 | 5 | 5 | 0 | 3 | 5 | 0 | 0 | 3 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |