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
| भवर सिंह(Self) RJ-273200517604119800/170 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038452
| Credited |
30/03/2022
|
|
|
2
| धर्मेन्द्र सिंह(Self) RJ-273200517604119800/198 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038452
| Credited |
30/03/2022
|
|
|
3
| कुशरलबाई RJ-273200517604119800/3344639 | SC |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038452
| Credited |
03/03/2022
|
|
|
4
| सीताबाई RJ-273200517604119800/3344646 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038452
| Credited |
30/03/2022
|
|
|
5
| मागुसिह RJ-273200517604119800/3344938 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL038452
| Credited |
30/03/2022
|
|
|
6
| भगुबाई RJ-273200517604119800/3344942 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038452
| Credited |
30/03/2022
|
|
|
7
| करणसिह RJ-273200517604119800/3344946 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038452
| Credited |
30/03/2022
|
|
|
8
| ब्रजकुवर RJ-273200517604119800/3345605 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038452
| Credited |
30/03/2022
|
|
|
9
| कुशालकुव र RJ-273200517604119800/3345627 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038452
| Credited |
30/03/2022
|
|
|
10
| शंकरसिह RJ-273200517604119800/3344940 | OTHER |
निपानिया झाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL038452
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |