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
| रामनाथीबाई RJ-273200103603990000/360 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
2
| देवबाई RJ-273200103603990000/362 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
3
| संजु बाई RJ-273200103603990000/363 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
4
| पुष्पाबाई RJ-273200103603990000/387 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
5
| डालीबाई RJ-273200103603990000/409 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
6
| उरा बाई RJ-273200103603990000/413 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
7
| मागीबाई RJ-273200103603990000/410 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
8
| नुरकाबाई RJ-273200103603990000/411 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
9
| अनोखबाई RJ-273200103603990000/412 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
10
| सीताराम RJ-273200103603990000/380 | OTHER |
बराना
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL016220
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |