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
| शिवा RJ-273200519404132500/3331333 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
2
| भारत बाई मेघवाल RJ-273200519404132500/94 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
3
| भैरू लाल मेघवाल(Self) RJ-273200519404132500/99 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
26/05/2021
|
|
|
4
| भग्गा लाल(Self) RJ-273200519404132500/184 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
5
| रमेश लाल(Self) RJ-273200519404132500/33312306 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
6
| बालकबाई RJ-273200519404132500/3331325 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
7
| शंकरलाल RJ-273200519404132500/3331334 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
8
| धापू बाई RJ-273200519404132500/3331335 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
9
| गगाबाई RJ-273200519404132500/3331336 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
10
| ग्यारसीबाई RJ-273200519404132500/3331341 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |