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
| बालू सिंह(Self) RJ-273200519804122800/256 | OTHER |
केलूखेडा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
2
| विनोद बाई(Wife) RJ-273200519804122800/256 | OTHER |
केलूखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
3
| दान सिंह(Self) RJ-273200519804122800/3340031-A | SC |
केलूखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
4
| गोविंद सिंह(Son) RJ-273200519804122800/3343971 | OTHER |
केलूखेडा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
5
| तेजु सिह(Self) RJ-273200519804122800/3343972 | OTHER |
केलूखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
6
| दसरथ सिंह(Son) RJ-273200519804122800/3343975 | SC |
केलूखेडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
7
| भुली बाई(Wife) RJ-273200519804122800/3343996 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
8
| बीजा बाई(Mother) RJ-273200519804122800/3343997 | SC |
केलूखेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
9
| कक्कु बाई RJ-273200519804122800/3343999 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
10
| भ्ग्गु बाई RJ-273200519804122800/3344000 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005131
| Credited |
15/06/2024
|
|
MANJU BAI
|
| कुल हाजिरी | 6 | 6 | 0 | 8 | 0 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |