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
| अन्तरबाई RJ-273200519404132500/3331300 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
2
| रेशम बाई RJ-273200519404132500/3331304 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
3
| रामु बाई RJ-273200519404132500/85 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
4
| मेहरबान सिह RJ-273200519404132500/90 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
5
| पुरा बाई सौंधिया RJ-273200519404132500/97 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
6
| सुजान सिह(Self) RJ-273200519404132500/101 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
7
| भगवान सिह(Self) RJ-273200519404132500/124 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
8
| कालु सिह(Self) RJ-273200519404132500/133 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
9
| दशरथ सिंह(Self) RJ-273200519404132500/172 | OTHER |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
24/05/2021
|
|
|
10
| राम कुंवर बाई RJ-273200519404132500/3331267 | SC |
डोली सरना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005549
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |