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
| विक्रम सिंह(Self) RJ-273200518904129700/1801 | OTHER |
सुजानपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
2
| सुगन बाई RJ-273200518904129700/3327551 | SC |
सुजानपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
3
| दाणू सिह(Self) RJ-273200518904129700/3327558 | OTHER |
सुजानपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
4
| वसन बाई RJ-273200518904129700/3327562 | OTHER |
सुजानपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
5
| पीरू सिह RJ-273200518904129700/3327565 | SC |
सुजानपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
6
| काली बाई RJ-273200518904129700/3327566 | OTHER |
सुजानपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
7
| प्रेम बाई(Wife) RJ-273200518904129700/3327568-A | OTHER |
सुजानपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
8
| राम लाल RJ-273200518904129700/3327570 | SC |
सुजानपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
9
| माना बाई RJ-273200518904129700/3327635 | OTHER |
सुजानपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
10
| पार्वता बाई RJ-273200518904129700/963 | SC |
सुजानपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044805
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |