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
| प्रभुलाल(Self) RJ-273200518904129700/1150 | SC |
सुजानपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033846
| Credited |
29/04/2024
|
|
Laxman singh
|
2
| Man Singh(Self) RJ-273200518904129700/1335 | OTHER |
सुजानपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033846
| Credited |
29/04/2024
|
|
Laxman singh
|
3
| Gopal lal(Self) RJ-273200518904129700/1599-A | SC |
सुजानपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033846
| Credited |
29/04/2024
|
|
Laxman singh
|
4
| दीवान सिंह(Self) RJ-273200518904129700/1850 | OTHER |
सुजानपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033846
| Credited |
29/04/2024
|
|
Laxman singh
|
5
| सुगन बाई RJ-273200518904129700/3327551 | SC |
सुजानपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL028783
| Credited |
13/04/2024
|
|
Laxman singh
|
6
| मागी लाल RJ-273200518904129700/414 | SC |
सुजानपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033846
| Credited |
29/04/2024
|
|
Laxman singh
|
7
| मनोहर बाई RJ-273200518904129700/420 | OTHER |
सुजानपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033846
| Credited |
29/04/2024
|
|
Laxman singh
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 0 | 7 | 7 | 6 | 7 | 0 | 7 | 5 | 6 | 7 | 7 | | | | | | | | | | | | | | |