क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भवर लाल(Self) RJ-273200519804122800/3343987 | SC |
केलूखेडा
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
2
| सीता बाई(Wife) RJ-273200519804122800/3343987 | SC |
केलूखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
3
| गोविन्द जी(Self) RJ-273200519804122800/3343989 | SC |
केलूखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
4
| देवी लाल(Self) RJ-273200519804122800/3343994 | SC |
केलूखेडा
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
5
| पार्वती बाई(Wife) RJ-273200519804122800/3343994 | SC |
केलूखेडा
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
6
| रतन लाल RJ-273200519804122800/3344000 | SC |
केलूखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
7
| लाल चन्द(Self) RJ-273200519804122900/3322241 | OTHER |
गुवालद
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
8
| राघु सिह RJ-273200519804122900/3322292 | OTHER |
गुवालद
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
9
| शंकर लाल(Self) RJ-273200519804122800/95 | SC |
केलूखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL060199
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |