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
| सावित्री बाई(Wife) RJ-273200103603986700/1138 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
2
| कमलेश(Wife) RJ-273200103603986700/1164 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
3
| गायत्री बाईं(Wife) RJ-273200103603986700/1169 | ST |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
4
| कान्तीबाई RJ-273200103603986700/144 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
5
| बलराम गुजर(Self) RJ-273200103603986700/1138 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
6
| दुर्गा लाल(Self) RJ-273200103603986700/1184 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
7
| मंजू बाई(Wife) RJ-273200103603986700/1184 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
8
| ज्ञानबाई RJ-273200103603986700/141 | ST |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
9
| बीरबल(Self) RJ-273200103603986700/1169 | ST |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
10
| दिनेश(Self) RJ-273200103603986700/1164 | OTHER |
भटवासी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL051696
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |