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
| भारत सिह RJ-273200519404132100/156 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
2
| बालकुंवर बाई RJ-273200519404132100/171 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
3
| मांगू बाई(Wife) RJ-273200519404132100/183 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
4
| लक्ष्मन सिंह(Son) RJ-273200519404132100/193 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
5
| लाल कुवर(Wife) RJ-273200519404132100/202 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
6
| प्रेम बाई RJ-273200519404132100/248 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
7
| भगवान सिह RJ-273200519404132100/3331401 | SC |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
8
| कुशाल बाई RJ-273200519404132100/3331402 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
9
| मनोहर बाई RJ-273200519404132100/3331403 | SC |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
10
| अनीता बाई(Wife) RJ-273200519404132100/342 | OTHER |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021654
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 9 | 10 | 10 | 10 | 10 | 10 | 2 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |