क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| इस्लाम खां(Self) RJ-273200519804122800/290 | OTHER |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047628
| Credited |
25/02/2023
|
|
|
2
| बानू बाई(Wife) RJ-273200519804122800/3343978 | OTHER |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047628
| Credited |
25/02/2023
|
|
|
3
| मागु बाई(Wife) RJ-273200519804122800/3343983 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047628
| Credited |
25/02/2023
|
|
|
4
| कमला बाई RJ-273200519804122800/3343985 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047628
| Credited |
25/02/2023
|
|
|
5
| सीता बाई(Wife) RJ-273200519804122800/3343987 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047628
| Credited |
25/02/2023
|
|
|
6
| सुगना बाई(Wife) RJ-273200519804122800/3343991 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047628
| Credited |
25/02/2023
|
|
|
7
| ईश्वर लाल(Son) RJ-273200519804122800/3343992 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047628
| Credited |
25/02/2023
|
|
|
8
| बीजा बाई(Mother) RJ-273200519804122800/3343997 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047628
| Credited |
25/02/2023
|
|
|
9
| नरेन्द लाल(Self) RJ-273200519804122800/288 | SC |
केलूखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL047628
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 8 | 8 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |