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
| सावित्रि RJ-273200103603990000/357 | SC |
बराना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
2
| जीवन कुमार(Son) RJ-273200103603990000/359 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
3
| धापुबाई RJ-273200103603990000/233 | OTHER |
बराना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
4
| शान्तिबाई RJ-273200103603990000/350 | OTHER |
बराना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
5
| संजु बाई RJ-273200103603990000/363 | OTHER |
बराना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
6
| रामजानकीबाई RJ-273200103603990000/353 | OTHER |
बराना
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
7
| जमनालाल RJ-273200103603990000/354 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
8
| देवलाल RJ-273200103603990000/363 | OTHER |
बराना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
9
| हेमराज RJ-273200103603990000/357 | SC |
बराना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
10
| राधाबाई RJ-273200103603990000/359 | OTHER |
बराना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL006967
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 10 | 0 | 5 | 9 | 9 | 5 | 5 | 4 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |