क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| संतोष बाई(Wife) RJ-272300306902738600/0043 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
12/11/2023
|
|
|
2
| mahaveer prasad(Son) RJ-272300306902738600/0079 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
12/11/2023
|
|
|
3
| सावित्री बाई(Wife) RJ-272300306902738600/0080 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
12/11/2023
|
|
|
4
| कंकी बाई(Wife) RJ-272300306902738600/0086 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
12/11/2023
|
|
|
5
| चन्द्रकला(Wife) RJ-272300306902738600/0179 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
12/11/2023
|
|
|
6
| बकीला बाई(Wife) RJ-272300306902738600/0494 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
12/11/2023
|
|
|
7
| Kali bai(Wife) RJ-272300306902738600/0535 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
11/11/2023
|
|
|
8
| rajesh bai(Wife) RJ-272300306902738600/716 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
12/11/2023
|
|
|
9
| sunita bai(Wife) RJ-272300306902738600/720 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Lakheri | BARB0BRGBXX |
2723003WL007892
| Credited |
12/11/2023
|
|
|
10
| कैदरी बाई(Wife) RJ-272300306902738600/0507 | ST |
बसवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | LAKHERI | SBIN0032131 |
2723003WL007892
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 7 | 10 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |