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
| प्रहलाद RJ-270500417700732600/10227107 | OTHER |
सिहोड+
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
2
| राजपाल RJ-270500417700732600/5859805 | SC |
सिहोड+
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
3
| कमलादेवी RJ-270500417700732600/5859828 | SC |
सिहोड+
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
4
| सावत्री देवी RJ-270500417700732600/5859883 | SC |
सिहोड+
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
5
| दङकी देवी RJ-270500417700732600/5859925 | SC |
सिहोड+
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
6
| जमेला बानो(Wife) RJ-270500417700732600/5860132 | OTHER |
सिहोड+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
7
| राजवीर सिहं RJ-270500417700732600/8602620 | OTHER |
सिहोड+
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
8
| प्रहलाद(Self) RJ-270500417700732600/8602689 | ST |
सिहोड+
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
9
| सुमित्रा(Self) RJ-270500417700732600/8602914 | OTHER |
सिहोड+
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
10
| सहीराम RJ-270500417700732600/8602924 | OTHER |
सिहोड+
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL012708
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 7 | 6 | 9 | 0 | 7 | 6 | 7 | 6 | 9 | 8 | 0 | | | | | | | | | | | | | | |