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
| धापु बाई(Wife) RJ-273200519804122900/3322250 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
2
| भैरू लाल RJ-273200519804122900/3322256 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
3
| कैलाश बाई RJ-273200519804122900/3322256 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
4
| शम्भु लाल RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
5
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
6
| सौरम बाई RJ-273200519804122900/3322259 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
7
| मांगी बाई RJ-273200519804122900/3322260 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
8
| दूला लाल(Self) RJ-273200519804122900/3322261 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
9
| शामू बाई(Wife) RJ-273200519804122900/3322261 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
10
| बालू लाल(Self) RJ-273200519804122900/3322261-A | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021310
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |