क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गौतम जी RJ-272100203202566900/333 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
2
| शारदा RJ-272100203202566900/418 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
3
| किम्मत RJ-272100203202566900/660 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
4
| दुर्गा(Wife) RJ-272100203202566900/733 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
5
| नेहा कंवर RJ-272100203202566900/789 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
6
| pooja(Wife) RJ-272100203202566900/891 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
7
| pooja sen(Wife) RJ-272100203202566900/945 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
8
| mukesh daroga(Self) RJ-272100203202566900/954 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
9
| काली RJ-272100203202566900/175 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
10
| ललिता RJ-272100203202566900/289 | OTHER |
शोकलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL049180
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |