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
| गोकुल सिंह(Husband) RJ-273200519404132500/139 | OTHER |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
2
| शंकर सिह(Self) RJ-273200519404132500/152 | OTHER |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
3
| भैरू सिह(Self) RJ-273200519404132500/155 | OTHER |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
4
| बालुसिह(Self) RJ-273200519404132500/156 | OTHER |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
5
| भगवान सिह(Self) RJ-273200519404132500/158 | OTHER |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
6
| भेरू सिंह(Self) RJ-273200519404132500/159 | OTHER |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
7
| नारायण(Self) RJ-273200519404132500/164 | OTHER |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
8
| धारू सिंह(Self) RJ-273200519404132500/282 | OTHER |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
9
| शंकरसिह(Self) RJ-273200519404132500/3331269 | SC |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
10
| थाना बाई(Wife) RJ-273200519404132500/3331272 | SC |
डोली सरना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL045603
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |