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
| गंगा देवी(Self) RJ-272400519400916040/892427-D | OTHER |
हाथीभाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Chitamba | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
2
| कंवरी देवी(Wife) RJ-272400519402834800/892328 | OTHER |
हाथीभाटा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
3
| सीता देवी RJ-272400519402834800/892363 | OTHER |
हाथीभाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
4
| पुष्पा देवी(Wife) RJ-272400519402834800/892368-A | OTHER |
हाथीभाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
5
| मिठु देवी RJ-272400519402834800/892389 | OTHER |
हाथीभाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
6
| ललिता देवी RJ-272400519402834800/892416-A | OTHER |
हाथीभाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 169 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
7
| करिश्मा RJ-272400519402834800/892417 | OTHER |
हाथीभाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
8
| संतेाष् (Daughter-in-Law) RJ-272400519402834800/892427 | OTHER |
हाथीभाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
9
| उिर्मला RJ-272400519402834800/892428 | OTHER |
हाथीभाटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
10
| लहरी देवी(Wife) RJ-272400519400916040/892408-C | OTHER |
हाथीभाटा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062722
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 0 | 8 | 8 | 7 | 8 | 7 | 7 | 0 | 5 | 6 | 3 | | | | | | | | | | | | | | |