क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अर्जुन सिह(Husband) RJ-273200519804123700/3322855 | OTHER |
टीगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060795
| Credited |
31/03/2021
|
|
|
2
| प्रेम बाई(Self) RJ-273200519804123700/200 | SC |
टीगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
3
| सेतोष बाई RJ-273200519804123700/3322835 | SC |
टीगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
4
| नाथु लाल RJ-273200519804123700/3322836 | SC |
टीगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
5
| गोरधन लाल(Self) RJ-273200519804123700/3322840 | SC |
टीगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
6
| नागु लाल(Self) RJ-273200519804123700/3322842 | SC |
टीगरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 208 |
416
|
0
|
0
|
416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
7
| मुन्ना बाई RJ-273200519804123700/3322848 | OTHER |
टीगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
8
| गोकुल सिंह(Self) RJ-273200519804123700/150 | OTHER |
टीगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |