क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मांगुसिह RJ-273200519404132100/131 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
2
| विक्रमसिंह(Self) RJ-273200519404132100/216 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
3
| विनोद बाई(Wife) RJ-273200519404132100/216 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
4
| देवास बाई(Self) RJ-273200519404132100/276 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
5
| संगीता(Wife) RJ-273200519404132100/280 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
6
| चंदरसिह RJ-273200519404132100/3331097 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
7
| अंदर सिह RJ-273200519404132100/3331099 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
8
| रेखा बाई RJ-273200519404132100/3331481 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
9
| करण सिह RJ-273200519404132100/3331486 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
10
| विष्णु बाई(Wife) RJ-273200519404132100/335-A | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000092
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |