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
| नोजीबाई RJ-273200206004002200/301 | SC |
लुहारियादेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
2
| बाली बाई(Wife) RJ-273200206004002200/1077 | OTHER |
लुहारियादेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
3
| शारदा बाई(Wife) RJ-273200206004002200/1304 | OTHER |
लुहारियादेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
4
| रेखा बाई(Wife) RJ-273200206004002200/1521 | OTHER |
लुहारियादेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
5
| पिंटू बाई(Wife) RJ-273200206004002200/1640 | OTHER |
लुहारियादेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
6
| भारत सिंह(Self) RJ-273200206004002200/1755 | OTHER |
लुहारियादेह
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 232 |
232
|
0
|
0
|
232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
7
| विक्रम बंजारा(Brother) RJ-273200206004002200/1755 | OTHER |
लुहारियादेह
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 232 |
232
|
0
|
0
|
232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
8
| सीताबाई(Self) RJ-273200206004002200/298 | SC |
लुहारियादेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
9
| मंशाराम RJ-273200206004002200/301 | SC |
लुहारियादेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
10
| रमेशचन्द(Self) RJ-273200206004002200/1620 | OTHER |
लुहारियादेह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JHALAWAR | BARB0BRGBXX |
2732002WL024002
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |