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
| गडडी बाई RJ-273200519404132100/117 | SC |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
2
| मागीलाल(Self) RJ-273200519404132100/117 | SC |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
3
| मोंहनबाई RJ-273200519404132100/119 | OTHER |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
4
| रोड सिह RJ-273200519404132100/158 | OTHER |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
5
| दाणुसिह(Self) RJ-273200519404132100/169-A | OTHER |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
6
| लक्ष्मन सिंह(Son) RJ-273200519404132100/193 | OTHER |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
7
| जोरावर सिह RJ-273200519404132100/201 | OTHER |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
8
| सायता बाई RJ-273200519404132100/201 | OTHER |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
9
| विनोद बाई(Wife) RJ-273200519404132100/216 | OTHER |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
10
| जोरावर सिह RJ-273200519404132100/217 | OTHER |
गोविन्दपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020482
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |