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
| एलकारसिंह RJ-273200311804058900/437 | OTHER |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| | | |
2732003WL013802
| Credited |
26/06/2020
|
|
|
2
| बालचंद मेघवाल(Self) RJ-273200311804058900/1446 | SC |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL013802
| Credited |
25/06/2020
|
|
|
3
| कलीबाई RJ-273200311804058900/374 | OTHER |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013802
| Credited |
26/06/2020
|
|
|
4
| अब्दूलखां(Self) RJ-273200311804058900/374 | OTHER |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013802
| Credited |
26/06/2020
|
|
|
5
| फकीरमॉ RJ-273200311804058900/375 | OTHER |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013802
| Credited |
25/06/2020
|
|
|
6
| जलीलखॉं RJ-273200311804058900/376 | OTHER |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013802
| Credited |
26/06/2020
|
|
|
7
| गोवर्धन RJ-273200311804058900/395 | OTHER |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013802
| Credited |
26/06/2020
|
|
|
8
| कमलाबाई RJ-273200311804058900/395 | OTHER |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013802
| Credited |
26/06/2020
|
|
|
9
| बापुसिह RJ-273200311804058900/835 | SC |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013802
| Credited |
26/06/2020
|
|
|
10
| नारायणसिंह RJ-273200311804058900/904 | OTHER |
इस्लामपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL013802
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |