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
| गोकुलसिह RJ-273200519404132300/3331110 | SC |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
2
| अर्जुनसिह RJ-273200519404132300/3331109 | SC |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
3
| रामलाल RJ-273200519404132300/3331184 | SC |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
4
| अन्तर बाई RJ-273200519404132300/3331196 | OTHER |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
5
| जनसबाई RJ-273200519404132300/3331198 | OTHER |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
6
| भारत बाई (Wife) RJ-273200519404132300/91 | SC |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
7
| कविता बाई(Wife) RJ-273200519404132300/310 | SC |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
8
| विष्णु बाई(Wife) RJ-273200519404132300/332 | OTHER |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
9
| गोपाल सिंह(Self) RJ-273200519404132300/333 | OTHER |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
10
| लाबुबाई RJ-273200519404132300/3331107 | SC |
सारंगाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 239 |
2868
|
0
|
0
|
2868
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL029136
| Credited |
19/04/2024
|
|
vijay singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |