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
| श्यामुबाई RJ-273200519404132400/3349869 | OTHER |
क्यासरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 217 |
2387
|
0
|
0
|
2387
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
2
| चतर बाई(Wife) RJ-273200519404132400/399 | OTHER |
क्यासरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
3
| संतोष बाई(Wife) RJ-273200519404132400/404 | OTHER |
क्यासरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
4
| शेरसिंह RJ-273200519404132400/498 | OTHER |
क्यासरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
5
| राकेश कुमार(Self) RJ-273200519404132400/603 | SC |
क्यासरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
6
| धापू बाई(Wife) RJ-273200519404132400/627 | OTHER |
क्यासरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
7
| गोपाल सिंह(Self) RJ-273200519404132400/783 | OTHER |
क्यासरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 217 |
1302
|
0
|
0
|
1302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
8
| राधाबाई RJ-273200519404132400/287 | SC |
क्यासरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
9
| गुड़ी बाई(Wife) RJ-273200519404132400/3349308 | OTHER |
क्यासरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
10
| राजा बाई RJ-273200519404132400/3349348 | SC |
क्यासरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 217 |
2387
|
0
|
0
|
2387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025902
| Credited |
28/03/2024
|
|
kan singh
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |