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
| संतरा देवी RJ-270500417700732600/5859860 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
2
| श्योदान RJ-270500417700732600/5859917 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
3
| कमलादेवी RJ-270500417700732600/5860166 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
4
| चोथी देवी RJ-270500417700732600/5860169 | ST |
सिहोड+
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
5
| अनिता RJ-270500417700732600/8602693 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
6
| मंजू देवी RJ-270500417700732600/8602695 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
7
| कैलाश RJ-270500417700732600/8602696 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
8
| महाबीर RJ-270500417700732600/8602830 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
9
| भाताराम RJ-270500417700732600/8602869 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
10
| मालाराम RJ-270500417700732600/8602912 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL002891
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | | | | | | | | | | | | | | |