क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कमलसिंह(Self) RJ-273200518904128800/1122 | OTHER |
पतलाई
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
2
| क़ष्णाबाई(Wife) RJ-273200518904128800/1122 | OTHER |
पतलाई
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
3
| विलम बाई RJ-273200518904128800/136-A | OTHER |
पतलाई
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
4
| राम लाल RJ-273200518904128800/388 | SC |
पतलाई
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
5
| गंगा बाई RJ-273200518904128800/388 | SC |
पतलाई
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
6
| लाभु बाई RJ-273200518904128800/752 | OTHER |
पतलाई
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
7
| नारायण सिंह(Self) RJ-273200518904132600/1202-A | OTHER |
पीपलया कलां
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
8
| रादेश्यम लाल(Self) RJ-273200518904132600/1740 | SC |
पीपलया कलां
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
9
| दिलीप सिंह(Self) RJ-273200518904132600/1741 | OTHER |
पीपलया कलां
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
10
| संतोष बाई(Wife) RJ-273200518904132600/1741 | OTHER |
पीपलया कलां
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 219 |
1533
|
0
|
0
|
1533
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL053440
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |