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
| जगदीश बागरी RJ-273200519404132100/161 | SC |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
2
| विक्रम सिंह(Self) RJ-273200519404132100/190 | OTHER |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
3
| उदयराम RJ-273200519404132100/211 | SC |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
4
| देवास बाई(Self) RJ-273200519404132100/276 | SC |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
5
| तूफान लाल(Self) RJ-273200519404132100/281 | SC |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
6
| बबलू(Self) RJ-273200519404132100/303 | OTHER |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
7
| ईशवर(Self) RJ-273200519404132100/305 | SC |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
8
| बालुलाल(Self) RJ-273200519404132100/306 | SC |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
9
| मंगुबाई RJ-273200519404132100/3331057 | SC |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
10
| धिरप सिंह(Self) RJ-273200519404132100/363 | SC |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL034732
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |