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
| मुन्ना बाई RJ-273200517604116800/3311661 | SC |
आक्या गहलोत
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
24/11/2021
|
|
|
2
| बालु सिह RJ-273200517604116800/3311719 | SC |
आक्या गहलोत
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
24/11/2021
|
|
|
3
| मुन्ना बाई RJ-273200517604116800/3311721 | SC |
आक्या गहलोत
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
24/11/2021
|
|
|
4
| बद्री सिह RJ-273200517604116800/3311729 | SC |
आक्या गहलोत
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
24/11/2021
|
|
|
5
| अमृता बाई RJ-273200517604116800/3311729 | SC |
आक्या गहलोत
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
24/11/2021
|
|
|
6
| इश्वर लाल(Self) RJ-273200517604116800/393 | SC |
आक्या गहलोत
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
24/11/2021
|
|
|
7
| संगीता(Wife) RJ-273200517604116800/393 | SC |
आक्या गहलोत
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
24/11/2021
|
|
|
8
| मीरा बाई(Wife) RJ-273200517604119800/144 | OTHER |
निपानिया झाला
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 208 |
416
|
0
|
0
|
416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
25/11/2021
|
|
|
9
| धापू बाई(Wife) RJ-273200517604119800/169 | OTHER |
निपानिया झाला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
25/11/2021
|
|
|
10
| नाथुसिह RJ-273200517604119800/3311473 | OTHER |
निपानिया झाला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023711
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |