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
| कन्हेया लाल(Self) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
2
| कुशाल बाई(Wife) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
3
| माना बाई RJ-273200519804122800/3340008 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
4
| मोहन बाई(Wife) RJ-273200519804122800/3340009 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
5
| जसु बाई(Wife) RJ-273200519804122800/3340011 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
6
| श्यामु बाई(Wife) RJ-273200519804122800/3340012 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
7
| नारायण RJ-273200519804122800/3340013 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
8
| बालु पुरी RJ-273200519804122800/3340014 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
9
| शकंर पुरी(Self) RJ-273200519804122800/3340015 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
10
| पानी बाई(Mother) RJ-273200519804122800/3340016 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 238 |
3332
|
0
|
0
|
3332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003131
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |