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
| वशन बाई RJ-273200519804123600/3343689 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051720
| Credited |
28/02/2023
|
|
|
2
| गीता बाई RJ-273200519804123600/3343689 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051720
| Credited |
28/02/2023
|
|
|
3
| सुरज बाई RJ-273200519804123600/3343690 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051720
| Credited |
28/02/2023
|
|
|
4
| मांगु(Self) RJ-273200519804123600/3343691 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051720
| Credited |
28/02/2023
|
|
|
5
| बालु सिह RJ-273200519804123600/3343695 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051720
| Credited |
28/02/2023
|
|
|
6
| गोविन्द राम RJ-273200519804123600/3343696 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051720
| Credited |
28/02/2023
|
|
|
7
| सीता बाई RJ-273200519804123600/3343696 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051720
| Credited |
28/02/2023
|
|
|
8
| नारायण सिह RJ-273200519804123600/3343697 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL051720
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |