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
| प्रहलाद RJ-270500417700732600/10227107 | OTHER |
सिहोड+
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
2
| तुलसी देवी RJ-270500417700732600/5859846 | SC |
सिहोड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
3
| छोटूराम(Self) RJ-270500417700732600/5859860 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
4
| प्रेमदेवी RJ-270500417700732600/5859885 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
5
| सुमित्रा RJ-270500417700732600/5859886 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
6
| Jubaida(Wife) RJ-270500417700732600/5860031-A | OTHER |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
7
| बसंती(Wife) RJ-270500417700732600/5860108 | OTHER |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
8
| उम्मेद RJ-270500417700732600/5860138 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
9
| भगवानी RJ-270500417700732600/5860190 | OTHER |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
10
| राजवीर सिहं RJ-270500417700732600/8602620 | OTHER |
सिहोड+
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL006724
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 7 | 9 | 9 | 0 | 7 | 7 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |