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
| मंजु बाई(Wife) RJ-273200519804122700/205 | OTHER |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
2
| SHIV LAL RJ-273200519804122700/217 | OTHER |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
3
| SEEMA BAI RJ-273200519804122700/217 | OTHER |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
4
| रमेश लाल(Self) RJ-273200519804122700/226 | OTHER |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
5
| भंवरबाई(Mother) RJ-273200519804122700/3322175 | SC |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
6
| शिवलाल(Son) RJ-273200519804122700/3322196 | SC |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
7
| राघुलाल RJ-273200519804122700/3322209 | SC |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
8
| भग्गुबाई RJ-273200519804122700/3322209 | SC |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
9
| भगवान बाई RJ-273200519804122700/3322233 | SC |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
10
| श्यामसिह RJ-273200519804122700/35 | OTHER |
मेलकी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 209 |
2926
|
0
|
0
|
2926
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005384
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |