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
| अमरीबाई RJ-273200312004056600/1332 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
2
| मोहनलाल RJ-273200312004056600/1334 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
3
| भंवरीबाई RJ-273200312004056600/1334 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
4
| बालचन्द(Self) RJ-273200312004056600/1815 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
5
| कलीबाई(Wife) RJ-273200312004056600/1815 | OTHER |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
6
| नानुराम(Self) RJ-273200312004056600/1819 | SC |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
7
| संतोषबाई(Wife) RJ-273200312004056600/1819 | SC |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
8
| रामसिह RJ-273200312004056600/905 | ST |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
9
| रतनलाल RJ-273200312004056600/908 | ST |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
10
| धापूबाई(Wife) RJ-273200312004056600/908 | ST |
बोरखेडी लोढान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL015991
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |