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
| हरकचद/दल्ला RJ-273200413104068400/125 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
2
| गीताबाई/हरकचंद RJ-273200413104068400/125 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
3
| रामप्रसाद/पन्नालाल (Husband) RJ-273200413104068400/276 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
4
| गीता/परमान्नद (Self) RJ-273200413104068400/276 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
5
| रमेशचंद/कंहैयालाल RJ-273200413104068400/399 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
6
| क्रष्णाबाई/रमेश RJ-273200413104068400/399 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
7
| बजरंग/रामप्रसारद RJ-273200413104068400/479 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
8
| लीलाबाई/बजरंग RJ-273200413104068400/479 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
9
| अनिताबाई/हेमराज(Wife) RJ-273200413104068400/555 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
10
| हेमराज पिता कनिया लाल(Husband) RJ-273200413104068400/555 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL007857
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |