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
| धीसी/चम्पालाल RJ-273200413104068400/155 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
2
| लीलाबाई/मांगीलाल RJ-273200413104068400/204 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
3
| बाबूलाल/भंवरलाल RJ-273200413104068400/236 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
4
| बालचंद/मांगीलाल (Son) RJ-273200413104068400/263 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
5
| सुनीता/बालचंद (Daughter) RJ-273200413104068400/263 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
6
| तुलसी/रामदयाल (Wife) RJ-273200413104068400/269 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
7
| राधाबाई/कमलेश RJ-273200413104068400/398 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
8
| हेमराज पिता कनिया लाल(Husband) RJ-273200413104068400/555 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
9
| मोहनलाल पिता रामकिशन(Self) RJ-273200413104068400/643 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
10
| रीना बाई पत्नी मोहनलाल(Wife) RJ-273200413104068400/643 | OTHER |
बनेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL046473
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |