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
| भूरी/गोविन्द RJ-273200413104068400/205 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
2
| भंवरीबाई/मांगीलाल RJ-273200413104068400/321 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
3
| हीराबाई/हरिराम(Wife) RJ-273200413104068400/428 | ST |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
4
| मांगीबाई/जगदीश RJ-273200413104068400/429 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
5
| मांगीलाल/रतनलाल RJ-273200413104068400/47 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
6
| सुशीलाबाई/हरिराम RJ-273200413104068400/492 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
7
| ममता बाई पति बीरम चन्द(Wife) RJ-273200413104068400/594 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
8
| रामशिला बाई पत्नी नंदलाल(Wife) RJ-273200413104068400/618 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
9
| रतनलाल पिता मांगीलाल(Self) RJ-273200413104068400/655 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 0 | 0 | 7 | 6 | 7 | 4 | 5 | 5 | 6 | 7 | | | | | | | | | | | | | | |