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
| पुरीबाई RJ-273200207004087200/159 | SC |
गुराडिया जोगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL006661
| Credited |
25/05/2022
|
|
|
2
| कमलाबाई RJ-273200207004087200/78 | SC |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL006661
| Credited |
25/05/2022
|
|
|
3
| रेखा(Daughter) RJ-273200207004087200/147 | SC |
गुराडिया जोगा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL006661
| Credited |
25/05/2022
|
|
|
4
| गुड़डीबाई RJ-273200207004087200/161 | SC |
गुराडिया जोगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL006661
| Credited |
25/05/2022
|
|
|
5
| चन्दरीबाई RJ-273200207004087200/316 | SC |
गुराडिया जोगा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL006661
| Credited |
25/05/2022
|
|
|
6
| लीलाबाई RJ-273200207004087200/354 | SC |
गुराडिया जोगा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL006661
| Credited |
25/05/2022
|
|
|
7
| नन्दु बाई(Self) RJ-273200207004087200/495 | OTHER |
गुराडिया जोगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL006661
| Credited |
25/05/2022
|
|
|
8
| सन्तोषबाई(Wife) RJ-273200207004087200/614 | OTHER |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL006661
| Credited |
25/05/2022
|
|
|
9
| कंकुबाई(Wife) RJ-273200207004087200/627 | SC |
गुराडिया जोगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL006661
| Credited |
25/05/2022
|
|
|
10
| बाली बाई(Daughter-in-Law) RJ-273200207004087200/68 | SC |
गुराडिया जोगा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL006661
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 7 | 3 | 8 | 9 | 9 | 8 | 7 | 4 | 0 | 2 | 1 | 0 | | | | | | | | | | | | | | |