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
| सन्तोषकवर(Wife) RJ-273200312004060000/1152 | OTHER |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
2
| मेहराबानसिंह RJ-273200312004060000/1163 | OTHER |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
3
| रेखाबाई(Wife) RJ-273200312004060000/1538 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
4
| कंकूबाई(Wife) RJ-273200312004060000/1548 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
5
| कन्याबाई(Wife) RJ-273200312004060000/1686 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
6
| कनीराम(Self) RJ-273200312004060000/1690 | SC |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
7
| गोविंदसिंह RJ-273200312004060000/539 | OTHER |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
8
| ममताबाई(Wife) RJ-273200312004060000/554 | ST |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
9
| दर्यावबाई(Wife) RJ-273200312004060000/571 | ST |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
10
| भंवरलाल (Self) RJ-273200312004060000/571 | ST |
तालखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL043116
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |