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
| सुरेश(Self) RJ-273200103703991200/1057 | OTHER |
धानोदा कलां
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
2
| टीना(Daughter) RJ-273200103703991200/1056 | OTHER |
धानोदा कलां
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
3
| गीता बाई RJ-273200103703990600/333 | OTHER |
पीपल्दा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
4
| महावीर(Self) RJ-273200103703990600/730 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
5
| जानकी बाई(Wife) RJ-273200103703991200/1056 | OTHER |
धानोदा कलां
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
6
| संतोष बाई RJ-273200103703991200/42 | OTHER |
धानोदा कलां
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
7
| सोहनलाल(Self) RJ-273200103703991200/1056 | OTHER |
धानोदा कलां
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
8
| बिरधीलाल RJ-273200103703990600/333 | OTHER |
पीपल्दा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 1 | 8 | 0 | 8 | 7 | 8 | 7 | 8 | 7 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |