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
| भारतसिंह(Self) RJ-273200519804122800/3340037 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
2
| राम कुवंर RJ-273200519804122800/3340039 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
3
| डुगर सिह RJ-273200519804122800/3340042 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
4
| दिनेश चन्द RJ-273200519804122800/3340046 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
5
| श्यामु बाई(Wife) RJ-273200519804122800/3340047 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
6
| अवतार बाई RJ-273200519804122800/3343957 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
7
| लाबु बाई(Self) RJ-273200519804122800/3343961 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
8
| पर्वतसिंह(Husband) RJ-273200519804122800/3343965 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
9
| तारा बाई RJ-273200519804122800/3343968 | OTHER |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
10
| तेजु सिह(Self) RJ-273200519804122800/3343972 | OTHER |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020947
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |