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
| कमलाबाई(Wife) RJ-273200312004060000/1540 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
2
| जगदीशप्रसाद(Self) RJ-273200312004060000/1543 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
3
| राजूलाल(Self) RJ-273200312004060000/1544 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
4
| क्रष्णाबाई(Wife) RJ-273200312004060000/1544 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
5
| रोडूलाल(Self) RJ-273200312004060000/1547 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
6
| अनिताबाई(Wife) RJ-273200312004060000/1547 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
7
| पन्नालाल RJ-273200312004060000/543 | OTHER |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
8
| सूल्तान(Self) RJ-273200312004060000/554 | ST |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
9
| ममताबाई(Wife) RJ-273200312004060000/554 | ST |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
10
| निहालबाई RJ-273200312004060000/586 | OTHER |
तालखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL008895
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |