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
| गोविन्द सिंह(Self) RJ-273200519404132500/154 | OTHER |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
2
| अनीता बाई(Wife) RJ-273200519404132500/154 | OTHER |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
3
| दिनेश लाल(Self) RJ-273200519404132500/270 | SC |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
4
| दुर्गा बाई(Wife) RJ-273200519404132500/270 | SC |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
5
| कृष्णा बाई(Wife) RJ-273200519404132500/275 | SC |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
6
| गोपाल सिह RJ-273200519404132500/3331275 | SC |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
7
| नारायण सिह RJ-273200519404132500/3331276 | SC |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
8
| करण सिह RJ-273200519404132500/3331281 | SC |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
9
| प्रभु सिह RJ-273200519404132500/84 | OTHER |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
10
| पुरा बाई सौंधिया RJ-273200519404132500/97 | OTHER |
डोली सरना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL001629
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |