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
| मानाबाई(Wife) RJ-273200517604119800/106 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
2
| रोडाबाई RJ-273200517604119800/130 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
3
| संतोषाबाई RJ-273200517604119800/136 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
4
| करण सिंह(Self) RJ-273200517604119800/191 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
5
| रोड़ा बाई(Wife) RJ-273200517604119800/191 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
6
| सज्जन सिंह(Self) RJ-273200517604119800/192 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
7
| प्रेम बाई(Wife) RJ-273200517604119800/192 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
8
| कमलाबाई RJ-273200517604119800/3311480 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
9
| गंगाराम RJ-273200517604119800/3344641 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
10
| सोहनबाई RJ-273200517604119800/3344641 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016459
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |