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
| मोहनी RJ-272400519402834800/892301 | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
27/07/2021
|
|
|
2
| भोजा गुर्जर(Self) RJ-272400519402834800/892308 | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
31/07/2021
|
|
|
3
| नेनी देवी(Wife) RJ-272400519402834800/892308 | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
27/07/2021
|
|
|
4
| बन्ना राम गुर्जर(Self) RJ-272400519402834800/892310-C | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
31/07/2021
|
|
|
5
| चांदी देवी(Wife) RJ-272400519402834800/892310-C | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
31/07/2021
|
|
|
6
| टीपू (Self) RJ-272400519402834800/892319 | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
27/07/2021
|
|
|
7
| रामलाल सेन (Son) RJ-272400519402834800/892319 | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
31/07/2021
|
|
|
8
| पोखर(Self) RJ-272400519402834800/892296 | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
31/07/2021
|
|
|
9
| भेरु सिह(Self) RJ-272400519402834800/892300 | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
27/07/2021
|
|
|
10
| कोयली(Wife) RJ-272400519402834800/892300 | OTHER |
टाेकरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL012875
| Credited |
27/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |