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
| रोडी/परमाननद RJ-273200413104068400/167 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
2
| संतोषबाई/सुरेश(Wife) RJ-273200413104068400/301 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
3
| दुलीचंद/भैरूलाल RJ-273200413104068400/392 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
4
| संतोषबाई/राजमलाल RJ-273200413104068400/421 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
5
| फूलचंद/प्रभूलाल RJ-273200413104068400/452 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
6
| राधाबाई पति हेमराज(Wife) RJ-273200413104068400/604 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
7
| चंदाबाई/रामदयाल RJ-273200413104068400/63 | SC |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
8
| सीमाबाई पत्नी विष्णु प्रसाद(Wife) RJ-273200413104068400/651 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
9
| धीसी:/बीरम RJ-273200413104068400/71 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
10
| हीरालाल/प्रभूलाल RJ-273200413104068400/85 | OTHER |
बनेट
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004131WL049465
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 5 | 0 | 0 | 6 | 7 | 5 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |