क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नाथुसिह RJ-273200517604119800/3311473 | OTHER |
निपानिया झाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053005
| Credited |
22/03/2023
|
|
|
2
| श्यामु बाई RJ-273200517604119800/3311473 | OTHER |
निपानिया झाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053005
| Credited |
22/03/2023
|
|
|
3
| करणसिह(Self) RJ-273200517604119800/3344948 | OTHER |
निपानिया झाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053005
| Credited |
22/03/2023
|
|
|
4
| प्रताबसिह(Self) RJ-273200517604119800/3344949 | OTHER |
निपानिया झाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053005
| Credited |
22/03/2023
|
|
|
5
| मोहनकुवर RJ-273200517604119800/3345625 | OTHER |
निपानिया झाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053005
| Credited |
22/03/2023
|
|
|
6
| कमलसिह RJ-273200517604119800/3345626 | OTHER |
निपानिया झाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053005
| Credited |
22/03/2023
|
|
|
7
| रतनबाई RJ-273200517604119800/76 | OTHER |
निपानिया झाला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053005
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |