क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| भवर लाल(Self) RJ-273200519804122800/3343987 | SC |
केलूखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062193
| Credited |
03/04/2021
|
|
|
2
| देवी लाल(Self) RJ-273200519804122800/3343994 | SC |
केलूखेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062193
| Credited |
03/04/2021
|
|
|
3
| भगवान लाल(Self) RJ-273200519804122900/163-A | SC |
गुवालद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062193
| Credited |
03/04/2021
|
|
|
4
| गोरधनसिंह(Self) RJ-273200519804122900/173 | OTHER |
गुवालद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062193
| Credited |
03/04/2021
|
|
|
5
| तेजू सिह RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062193
| Credited |
03/04/2021
|
|
|
6
| रूधू सिह (Self) RJ-273200519804122900/3322336 | OTHER |
गुवालद
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062193
| Credited |
03/04/2021
|
|
|
7
| कालुसिंह(Self) RJ-273200519804122900/3322340 | OTHER |
गुवालद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL062193
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 7 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |