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
| भूरालाल नायक(Self) RJ-273200103603986900/1071 | SC |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
2
| लाड बाई RJ-273200103603986900/41 | OTHER |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
3
| फरीद अहमद RJ-273200103603986900/63 | OTHER |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
4
| राधा बाई RJ-273200103603986900/69 | SC |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
5
| सीता बाई(Mother) RJ-273200103603986900/1201 | SC |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
6
| रामभरोस RJ-273200103603985500/98 | SC |
कंवरपुरा भटजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
7
| अनीता कुमारी(Self) RJ-273200103603986700/1256 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
8
| गायत्री बाई(Wife) RJ-273200103603986700/994 | OTHER |
भटवासी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
9
| नरेन्द्र RJ-273200103603986900/783 | OTHER |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL0033881
| Credited |
29/04/2024
|
|
sonu gurjar
|
10
| लालता नागर(Wife) RJ-273200103603986900/741 | OTHER |
गाडरवाडा नूरजी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL027443
| Credited |
13/04/2024
|
|
sonu gurjar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 7 | 0 | 7 | 8 | | | | | | | | | | | | | | |