क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रुकमन बाई(Self) RJ-273200519404131900/77 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL023167
| Credited |
22/11/2021
|
|
|
2
| तूफान सिंह(Self) RJ-273200519404131900/126 | SC |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023167
| Credited |
22/11/2021
|
|
|
3
| गंगा बाई (Wife) RJ-273200519404131900/126 | SC |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025205
| Credited |
22/12/2021
|
|
|
4
| करण सिंह(Self) RJ-273200519404131900/143 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023167
| Credited |
22/11/2021
|
|
|
5
| जनस बाई(Wife) RJ-273200519404131900/143 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 218 |
2834
|
0
|
0
|
2834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023167
| Credited |
22/11/2021
|
|
|
6
| लीलाबाई(Wife) RJ-273200519404131900/150 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023167
| Credited |
22/11/2021
|
|
|
7
| लाभु बाई(Wife) RJ-273200519404131900/3348445 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023167
| Credited |
22/11/2021
|
|
|
8
| अन्दर सिह RJ-273200519404131900/3390754 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023167
| Credited |
22/11/2021
|
|
|
9
| कला बाई RJ-273200519404131900/3390774 | SC |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023167
| Credited |
22/11/2021
|
|
|
10
| फूल सिंह RJ-273200519404131900/3390793 | SC |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL023167
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |