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
| प्रकाश बाई(Wife) RJ-273200519404132400/267 | SC |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| | | |
2732005WL052060
|
|
|
|
|
2
| मोहन सिह(Self) RJ-273200519404132400/326 | SC |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
2732005WL052060
| Credited |
20/03/2020
|
|
|
3
| थाना बाई(Wife) RJ-273200519404132400/326 | SC |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052060
| Credited |
20/03/2020
|
|
|
4
| विक्रम सिह(Self) RJ-273200519404132400/328 | SC |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052060
| Credited |
20/03/2020
|
|
|
5
| ममता बाई(Wife) RJ-273200519404132400/328 | SC |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052060
| Credited |
20/03/2020
|
|
|
6
| परबत नाथ RJ-273200519404132400/3331513 | OTHER |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052060
| Credited |
20/03/2020
|
|
|
7
| गुडडी बाई RJ-273200519404132400/3331513 | OTHER |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052060
| Credited |
20/03/2020
|
|
|
8
| शिवलाल RJ-273200519404132400/307 | SC |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052060
| Credited |
20/03/2020
|
|
|
9
| मांगुबाई RJ-273200519404132400/307 | SC |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052060
| Credited |
20/03/2020
|
|
|
10
| तेाफान सिह(Self) RJ-273200519404132400/267 | SC |
क्यासरा
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052060
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |