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
| विक्रम सिह(Self) RJ-273200519804122900/3322359 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060777
| Credited |
31/03/2021
|
|
|
2
| अनोख बाई(Wife) RJ-273200519804122900/162 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060777
| Credited |
31/03/2021
|
|
|
3
| सजन बाई RJ-273200519804122900/3322342 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL060777
| Credited |
31/03/2021
|
|
|
4
| अनोख बाई(Wife) RJ-273200519804122900/3322359 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060777
| Credited |
31/03/2021
|
|
|
5
| शम्भु लाल RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060777
| Credited |
31/03/2021
|
|
|
6
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060777
| Credited |
31/03/2021
|
|
|
7
| गगांराम RJ-273200519804122900/3322297 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060777
| Credited |
31/03/2021
|
|
|
8
| काली बाई RJ-273200519804122900/3322297 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060777
| Credited |
31/03/2021
|
|
|
9
| कालुसिह(Self) RJ-273200519804122900/3322325 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060777
| Credited |
31/03/2021
|
|
|
10
| अमर सिह RJ-273200519804122900/3322342 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060777
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |