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
| चमेली देवी RJ-270500417700732600/5859840-A | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
28/09/2021
|
|
|
2
| मायादेवी RJ-270500417700732600/5859871 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
28/09/2021
|
|
|
3
| लक्ष्मी RJ-270500417700732600/5859881 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
28/09/2021
|
|
|
4
| रेश्मी RJ-270500417700732600/5859919 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
29/10/2021
|
|
|
5
| उम्मेद RJ-270500417700732600/5860138 | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
29/09/2021
|
|
|
6
| चेतराम RJ-270500417700732600/5860158 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
29/10/2021
|
|
|
7
| चोथी देवी RJ-270500417700732600/5860169 | ST |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
29/10/2021
|
|
|
8
| भोली RJ-270500417700732600/8602606 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
29/10/2021
|
|
|
9
| महाबीर RJ-270500417700732600/8602830 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL010357
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 6 | 5 | 5 | 0 | 3 | 1 | 2 | | | | | | | | | | | | | | |