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
| विमला RJ-270500417700732600/5859844 | SC |
सिहोड+
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
2
| नीलम(Wife) RJ-270500417700732600/5859849-A | SC |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
3
| मंजू देवी(Wife) RJ-270500417700732600/5859853-A | SC |
सिहोड+
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
4
| बिमला RJ-270500417700732600/5859855 | SC |
सिहोड+
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
5
| कमलेश देवी(Wife) RJ-270500417700732600/5859865-A | OTHER |
सिहोड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
6
| सुशीला देवी RJ-270500417700732600/5859866 | SC |
सिहोड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
7
| सुमित्रा RJ-270500417700732600/5859886 | SC |
सिहोड+
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
8
| सुरेश सिंह(Son) RJ-270500417700732600/5859909 | OTHER |
सिहोड+
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
9
| जमेला बानो(Wife) RJ-270500417700732600/5860132 | OTHER |
सिहोड+
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
10
| कौशल्या देवी RJ-270500417700732600/5860168 | ST |
सिहोड+
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005947
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 10 | 6 | 0 | 8 | 9 | 9 | 9 | 6 | 4 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |