क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तेजू सिह RJ-273200519804122900/3322293 | OTHER |
गुवालद
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
2
| जतन बाई RJ-273200519804122900/3322294 | OTHER |
गुवालद
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
3
| दिलखुश बाई RJ-273200519804122900/3322294 | OTHER |
गुवालद
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
4
| श्यामू बाई RJ-273200519804122900/3322340 | OTHER |
गुवालद
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
5
| कालुसिंह(Self) RJ-273200519804122900/3322340 | OTHER |
गुवालद
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
6
| अन्दर लाल RJ-273200519804123000/3322675 | SC |
नयाखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
7
| माना RJ-273200519804123000/3322679 | SC |
नयाखेडा
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
8
| प्रेम बाई RJ-273200519804123000/3322679 | SC |
नयाखेडा
|
P
|
A
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
9
| रामकन्या बाई (Wife) RJ-273200519804123000/3322680 | SC |
नयाखेडा
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060199
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |