क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुल्तान लाल(Self) RJ-273200519404132500/273 | SC |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL027374
| Credited |
27/08/2022
|
|
|
2
| भारत बाई मेघवाल RJ-273200519404132500/94 | SC |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
27/08/2022
|
|
|
3
| काली बाई RJ-273200519404132500/95 | OTHER |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
28/08/2022
|
|
|
4
| नारायण सिह RJ-273200519404132500/96 | OTHER |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
27/08/2022
|
|
|
5
| धारू सिंह(Self) RJ-273200519404132500/282 | OTHER |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
27/08/2022
|
|
|
6
| मनोहरबाई RJ-273200519404132500/3331298 | OTHER |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
27/08/2022
|
|
|
7
| रोडी बाई RJ-273200519404132500/3331322 | SC |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
27/08/2022
|
|
|
8
| बालकबाई RJ-273200519404132500/3331325 | SC |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
27/08/2022
|
|
|
9
| बद्री लाल बागरी RJ-273200519404132500/87 | SC |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
27/08/2022
|
|
|
10
| शिवनारायण मेघवाल(Self) RJ-273200519404132500/89 | SC |
डोली सरना
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027374
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 3 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |