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
| बरजू(Wife) RJ-272400519402834800/892310 | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
2
| गालकू देवा(Wife) RJ-272400519402834800/892310-A | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
3
| आसु(Self) RJ-272400519402834800/892313-A | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
4
| बन्नी(Wife) RJ-272400519402834800/892316 | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
5
| सुखी (Wife) RJ-272400519402834800/892316-A | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
6
| चांदी देवी(Wife) RJ-272400519402834800/892318 | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
7
| नन्दु(Wife) RJ-272400519402834800/892318-a | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
8
| रुकमण(Wife) RJ-272400519402834800/892318-B | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
9
| सायरी(Self) RJ-272400519402834800/892318-C | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
10
| शान्ता(Wife) RJ-272400519402834800/892318-D | OTHER |
टाेकरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL023961
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |