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
| अन्तरबाई RJ-273200519404132500/3331300 | OTHER |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
2
| अन्दर सिंह(Brother) RJ-273200519404132500/3331288 | SC |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
3
| कमलाबाई RJ-273200519404132500/3331271 | SC |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
4
| भगवान सिह RJ-273200519404132500/3331284 | OTHER |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
5
| देवी सिंह(Self) RJ-273200519404132500/3331286 | OTHER |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
6
| भवर बाई RJ-273200519404132500/3331293 | SC |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
7
| रामलाल RJ-273200519404132500/3331336 | SC |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
8
| ग्यारसीबाई RJ-273200519404132500/3331341 | SC |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
9
| प्रभु सिह RJ-273200519404132500/84 | OTHER |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
10
| गोर्धन सिंह(Self) RJ-273200519404132500/283 | OTHER |
डोली सरना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 253 |
2783
|
0
|
0
|
2783
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025896
| Credited |
28/03/2024
|
|
Gopal singh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |