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
| बद्री बाई RJ-273200519804122800/3340020 | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
2
| नगु बाई(Wife) RJ-273200519804122800/3340022 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
3
| मानकुंवर बाई(Wife) RJ-273200519804122800/3340023 | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
4
| दुले सिह(Self) RJ-273200519804122800/3340025 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
5
| धन कुवंर बाई RJ-273200519804122800/3340027 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
6
| परबत सिह(Self) RJ-273200519804122800/3340028 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
7
| भग्गु बाई(Mother) RJ-273200519804122800/3340032 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
8
| कन्हेया लाल(Self) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
9
| अन्दर बाई(Wife) RJ-273200519804122800/3340018 | SC |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
10
| राजा बाई(Wife) RJ-273200519804122800/3340019 | OTHER |
केलूखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000695
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |