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
| कैलाशलाल(Self) RJ-273200518904129700/1057 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
2
| गोर्धन लाल(Self) RJ-273200518904129700/1105-D | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
23/04/2024
|
|
Laxman singh
|
3
| सजन लाल(Self) RJ-273200518904129700/1527 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 227 |
2270
|
0
|
0
|
2270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
4
| rodi bai(Wife) RJ-273200518904129700/1759 | OTHER |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
5
| सरदार सिह(Self) RJ-273200518904129700/3327552 | OTHER |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
6
| भैरू सिह RJ-273200518904129700/3327569 | OTHER |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
7
| पर्वत लाल RJ-273200518904129700/3327588 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 227 |
1816
|
0
|
0
|
1816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
8
| सरतान बाई RJ-273200518904129700/3327594 | SC |
सुजानपुर
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 227 |
1135
|
0
|
0
|
1135
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
9
| राघु सिह RJ-273200518904129700/420 | OTHER |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
10
| सौदान सिह RJ-273200518904129700/882 | OTHER |
सुजानपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032269
| Credited |
24/04/2024
|
|
Laxman singh
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 7 | 8 | 7 | 8 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |