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
| नरबदी/:रामगोपाल RJ-273200413104068400/260 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
2
| केलाशचंद/रामप्रसाद (Self) RJ-273200413104068400/30 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
3
| कान्ती:/केलाश (Wife) RJ-273200413104068400/30 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
4
| ललताबाई/गुलाबचंद RJ-273200413104068400/404 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
5
| रामशिला बाई पत्नी नंदलाल(Wife) RJ-273200413104068400/618 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
6
| दीपचंद पिता श्यामलाल(Self) RJ-273200413104068400/660 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
7
| मनभर पत्नी दीपचंद(Wife) RJ-273200413104068400/660 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
8
| घांसीलाल पुत्र लक्ष्मी नारायण(Self) RJ-273200413104068400/721 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
9
| अनीता बाई पत्नी मुकेश कुमार(Wife) RJ-273200413104068400/740 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
10
| हीरालाल/प्रभूलाल RJ-273200413104068400/85 | OTHER |
बनेट
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL058161
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |