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
| नोजान बाई (Self) RJ-273200519804123600/33225560 | OTHER |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
2
| देवी सिह RJ-273200519804123600/3322561 | OTHER |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
3
| शंकर सिह RJ-273200519804123600/3322565 | OTHER |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
4
| मुन्ना बाई RJ-273200519804123600/3322566 | SC |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
5
| बतुल बाई (Self) RJ-273200519804123600/3322567 | OTHER |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
6
| भेरूलाल RJ-273200519804123600/3322572 | SC |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
7
| शंकर बाई RJ-273200519804123600/3322583 | SC |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
8
| धापु बाई RJ-273200519804123600/3322603 | OTHER |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
9
| माया बाई RJ-273200519804123600/3322607 | SC |
गुरडिया इसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047623
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |