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
| RAKESH NAYAK(Self) RJ-272100203202566900/944 | SC |
शोकलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
2
| pooja(Wife) RJ-272100203202566900/944 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
3
| pooja gurjar(Wife) RJ-272100203202566900/951 | OTHER |
शोकलिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
4
| rekha daroga(Wife) RJ-272100203202566900/954 | OTHER |
शोकलिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
5
| gautam chand(Self) RJ-272100203202566900/962 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
6
| manohar(Wife) RJ-272100203202566900/970 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
7
| लाली RJ-272100203202566900/601 | SC |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
8
| सुलेखा RJ-272100203202566900/606 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
9
| KANTA(Self) RJ-272100203202566900/623 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
10
| kanta(Wife) RJ-272100203202566900/935 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL044059
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |