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
| मायादेवी RJ-270500417700732600/5859810 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002918
| Credited |
11/06/2022
|
|
|
2
| पपीता RJ-270500417700732600/5859843 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002918
| Credited |
11/06/2022
|
|
|
3
| कोशल्या देवी RJ-270500417700732600/5859845 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002918
| Credited |
11/06/2022
|
|
|
4
| तुलसी देवी RJ-270500417700732600/5859846 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002918
| Credited |
11/06/2022
|
|
|
5
| संतोष देवी RJ-270500417700732600/5860066 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002918
| Credited |
11/06/2022
|
|
|
6
| विधादेवी RJ-270500417700732600/5860112 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002918
| Credited |
11/06/2022
|
|
|
7
| उम्मेद RJ-270500417700732600/5860138 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002918
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 0 | 4 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |