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
| प्रहलाद RJ-270500417700732600/10227107 | OTHER |
सिहोड+
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
2
| राजपाल RJ-270500417700732600/5859805 | SC |
सिहोड+
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
3
| संगीता(Wife) RJ-270500417700732600/5859812-A | SC |
सिहोड+
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
4
| बनारसी देवी RJ-270500417700732600/5859850-A | SC |
सिहोड+
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
5
| प्रेमदेवी RJ-270500417700732600/5859885 | SC |
सिहोड+
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
6
| Jubaida(Wife) RJ-270500417700732600/5860031-A | OTHER |
सिहोड+
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
7
| बसंती(Wife) RJ-270500417700732600/5860108 | OTHER |
सिहोड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
8
| बिमला देवी RJ-270500417700732600/5860110 | SC |
सिहोड+
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
9
| सुनिल(Wife) RJ-270500417700732600/5860189 | SC |
सिहोड+
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
10
| ग्यारसी लाल RJ-270500417700732600/8602832 | OTHER |
सिहोड+
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL005464
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 0 | 6 | 4 | 5 | 5 | 7 | 8 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |