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
| शंकरलाल(Self) RJ-273200518904129700/1174 | SC |
सुजानपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
2
| पीरुसिह(Son) RJ-273200518904129700/3327568 | OTHER |
सुजानपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
3
| माना बाई RJ-273200518904129700/3327635 | OTHER |
सुजानपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
4
| राघु सिह RJ-273200518904129700/420 | OTHER |
सुजानपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
5
| मंजु बाई(Wife) RJ-273200518904132600/1113-C | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
6
| मानसिंह(Self) RJ-273200518904132600/1319 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
7
| कान सिंह(Brother) RJ-273200518904132600/158-B | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
8
| प्रधान सिंह(Self) RJ-273200518904132600/1868 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
9
| विक्रम सिह(Self) RJ-273200518904132600/924 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023254
| Credited |
13/03/2024
|
|
|
10
| अनीता बाईं(Wife) RJ-273200518904132700/305 | SC |
पर्थीगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL023254
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 7 | 9 | 9 | 9 | 0 | 7 | 0 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |