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
| पुरीबाई RJ-273200207004087200/159 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030789
| Credited |
25/01/2022
|
|
|
2
| हिराबाई(Wife) RJ-273200207004087200/462 | OTHER |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030789
| Credited |
16/02/2022
|
|
|
3
| कमलाबाई RJ-273200207004087200/78 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN | BARB0BHAVAN |
2732002WL030789
| Credited |
25/01/2022
|
|
|
4
| रेखा(Daughter) RJ-273200207004087200/147 | SC |
गुराडिया जोगा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL030789
| Credited |
25/01/2022
|
|
|
5
| यसोदाबाई(Self) RJ-273200207004087200/147 | SC |
गुराडिया जोगा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030789
| Credited |
25/01/2022
|
|
|
6
| भारतसिंह RJ-273200207004087200/387 | OTHER |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030789
| Credited |
16/02/2022
|
|
|
7
| रतनबाई(Wife) RJ-273200207004087200/41 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030789
| Credited |
25/01/2022
|
|
|
8
| बाली बाई(Daughter-in-Law) RJ-273200207004087200/68 | SC |
गुराडिया जोगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030789
| Credited |
25/01/2022
|
|
|
9
| सायताबाई(Wife) RJ-273200207004087200/39 | SC |
गुराडिया जोगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030789
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 8 | 7 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 6 | | | | | | | | | | | | | | |