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
| संगीता देवी(Wife) RJ-270500111200691500/10202739-A | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
2
| सीनगारी RJ-270500111200691500/10202744 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
3
| संतोष देवी(Wife) RJ-270500111200691500/10202764-A | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
4
| बिमला RJ-270500111200691500/10202798 | SC |
इस्लामपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
5
| मनेश देवी(Wife) RJ-270500111200691500/10202810-A | SC |
इस्लामपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
6
| ईदु खा(Husband) RJ-270500111200691500/5903157 | OTHER |
इस्लामपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
7
| सुनिता(Wife) RJ-270500111200691500/5903392 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
8
| शुशीला RJ-270500111200691500/5903569 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
9
| रफीक RJ-270500111200691500/5903925 | OTHER |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
10
| कमला देवी(Wife) RJ-270500111200691500/9722923 | SC |
इस्लामपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ISLAMPUR | BARB0BRGBXX |
2705001WL004307
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 10 | 10 | 9 | 0 | 5 | 5 | 8 | 6 | 4 | 3 | 4 | 0 | 2 | | | | | | | | | | | | | | |