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
| घासी RJ-272200101702600200/414 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
2
| नाथी RJ-272200101702600200/416 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
3
| सीता RJ-272200101702600200/502 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
4
| कमलेशी(Wife) RJ-272200101702600200/505 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
5
| सायर RJ-272200101702600200/507 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
6
| राम कन्या RJ-272200101702600200/525 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
7
| सौभाग(Wife) RJ-272200101702600200/535 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
8
| बदाम(Wife) RJ-272200101702600200/537 | SC |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
9
| मटरा(Wife) RJ-272200101702600200/540 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
10
| सुनिता RJ-272200101702600200/544 | OTHER |
कडीला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalmanda | BARB0BRGBXX |
2722001WL002954
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 1 | 0 | | | | | | | | | | | | | | |