क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गंगाराम(Self) RJ-273200312004059400/1588 | OTHER |
देवलीबड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
02/02/2021
|
|
|
2
| सोरभबाई(Wife) RJ-273200312004059400/1588 | OTHER |
देवलीबड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
01/02/2021
|
|
|
3
| प्यारसिंह RJ-273200312004059400/379 | OTHER |
देवलीबड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
01/02/2021
|
|
|
4
| पार्वती बाई RJ-273200312004059400/412 | OTHER |
देवलीबड
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 189 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
02/02/2021
|
|
|
5
| जगन्नाथ RJ-273200312004059400/417 | OTHER |
देवलीबड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
01/02/2021
|
|
|
6
| धापूबाई(Wife) RJ-273200312004059400/417 | OTHER |
देवलीबड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
02/02/2021
|
|
|
7
| गंगाराम RJ-273200312004059400/433 | OTHER |
देवलीबड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
01/02/2021
|
|
|
8
| नन्दूबाई RJ-273200312004059400/433 | OTHER |
देवलीबड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
01/02/2021
|
|
|
9
| पांचीबाई(Wife) RJ-273200312004059400/461 | OTHER |
देवलीबड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL054178
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |