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
| रेश म बाई(Wife) RJ-273200519804122900/134 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL019235
| Credited |
12/11/2023
|
|
|
2
| संतोष बाई(Wife) RJ-273200519804122900/165 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019235
| Credited |
12/11/2023
|
|
|
3
| मुन्ना बाई(Wife) RJ-273200519804122900/167 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019235
| Credited |
12/11/2023
|
|
|
4
| श्यामु बाई(Wife) RJ-273200519804122900/200 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019235
| Credited |
12/11/2023
|
|
|
5
| वयन बाई RJ-273200519804122900/3322236 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019235
| Credited |
12/11/2023
|
|
|
6
| रुकमण बाई(Wife) RJ-273200519804122900/3322241 | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019235
| Credited |
12/11/2023
|
|
|
7
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019235
| Credited |
12/11/2023
|
|
|
8
| अनोख बाई(Wife) RJ-273200519804122900/3322357-A | OTHER |
गुवालद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019235
| Credited |
12/11/2023
|
|
|
9
| श्यामू बाई (Wife) RJ-273200519804122900/3322381 | SC |
गुवालद
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL019235
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 9 | 8 | 9 | 1 | 0 | 9 | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |