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
| ताराबाई(Mother) RJ-273200517604119800/3344618 | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
2
| शंकरलाल(Husband) RJ-273200517604119800/3344619 | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
3
| भग्गुबाई RJ-273200517604119800/3344620 | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
4
| भारतबाई RJ-273200517604120200/49 | OTHER |
खेजडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
5
| इश्वरसिह(Self) RJ-273200517604120200/51 | OTHER |
खेजडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
6
| जमनाबाई(Wife) RJ-273200517604120200/53 | SC |
खेजडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
7
| प्रभुलाल(Self) RJ-273200517604120200/54 | SC |
खेजडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
8
| मुकेशसिह(Son) RJ-273200517604120200/70 | OTHER |
खेजडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
9
| मानसिह RJ-273200517604120200/8 | OTHER |
खेजडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
10
| गोपालाल(Self) RJ-273200517604120200/84 | SC |
खेजडिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004692
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |