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
| सीता देवी(Wife) RJ-272400519402834800/52450063 | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
2
| रामू देवी(Wife) RJ-272400519402834800/892251 | SC |
टाेकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
3
| रेखा देवी(Wife) RJ-272400519402834800/892251-B | SC |
टाेकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
4
| केश्र सिह(Self) RJ-272400519402834800/892278 | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
5
| सीता कंवर(Wife) RJ-272400519402834800/892279-A | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
6
| इन्द्रा(Wife) RJ-272400519402834800/892281 | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
7
| जमु(Wife) RJ-272400519402834800/892282-a | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
8
| सुखी (Wife) RJ-272400519402834800/892316-A | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
9
| चांदी देवी(Wife) RJ-272400519402834800/892318 | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
10
| नन्दु(Wife) RJ-272400519402834800/892318-a | OTHER |
टाेकरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL041227
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |