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
| देवलाल RJ-273200103603990000/212 | OTHER |
बराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL045931
| Credited |
20/11/2020
|
|
|
2
| रूकमणी बाई RJ-273200103603990000/212 | OTHER |
बराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
3
| हीरालाल RJ-273200103603990000/226 | OTHER |
बराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
4
| जमनालाल RJ-273200103603990000/354 | OTHER |
बराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
5
| मागीबाई RJ-273200103603990000/410 | OTHER |
बराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
6
| मांगीलाल RJ-273200103603990000/420 | OTHER |
बराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
7
| कलाम RJ-273200103603986900/704 | OTHER |
गाडरवाडा नूरजी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
8
| सलाम RJ-273200103603986900/704 | OTHER |
गाडरवाडा नूरजी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
9
| गिंदाराज गोचर(Self) RJ-273200103603990000/1055 | OTHER |
बराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
10
| मीना बाई(Wife) RJ-273200103603990000/1055 | OTHER |
बराना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL045931
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |