क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सोहन बाई(Wife) RJ-273200518904129700/1045 | SC |
सुजानपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
2
| केलाश बाई(Wife) RJ-273200518904129700/114 | SC |
सुजानपुर
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
3
| सूरजसिंह(Self) RJ-273200518904129700/1377 | OTHER |
सुजानपुर
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
4
| तेजा बाई (Self) RJ-273200518904129700/3327550 | SC |
सुजानपुर
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
5
| काली बाई RJ-273200518904129700/3327556 | SC |
सुजानपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
6
| दिलीप सिंह(Son) RJ-273200518904129700/3327663-A | OTHER |
सुजानपुर
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
7
| विष्णु बाई(Wife) RJ-273200518904129700/415-A | OTHER |
सुजानपुर
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 218 |
1526
|
0
|
0
|
1526
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
8
| मनोहर बाई RJ-273200518904129700/420 | OTHER |
सुजानपुर
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
9
| भग्गुबाइ(Wife) RJ-273200518904129700/966 | SC |
सुजानपुर
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053452
| Credited |
27/03/2023
|
|
|
10
| रूकमण बाई RJ-273200518904129700/3327575 | SC |
सुजानपुर
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| AXIS BANK | BHAWANI MANDI | UTIB0004393 |
2732005WL053452
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 8 | 8 | 9 | 8 | 9 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |