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
| श्रीलाल/भवाना RJ-273200413104068400/141 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
2
| सुन्दरबाई/श्रीलाल(Wife) RJ-273200413104068400/141 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
3
| अमरी/मांगीलाल RJ-273200413104068400/179 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
4
| बनवारी/मांगीलाल RJ-273200413104068400/179 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
5
| रामचंद/भेरूलाल RJ-273200413104068400/234 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
6
| धापू/रामचंद RJ-273200413104068400/234 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
7
| बीरम/गोपीलाल RJ-273200413104068400/361 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
8
| भरोसीबाई/बीरम RJ-273200413104068400/361 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
9
| अनिताबाई/हेमराज(Wife) RJ-273200413104068400/555 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
10
| हेमराज पिता कनिया लाल(Husband) RJ-273200413104068400/555 | OTHER |
बनेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL000065
| Credited |
29/04/2024
|
|
mangla bai
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |