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
| गोरधनलाल(Self) RJ-273200518904129700/1053 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
2
| गोपाल(Self) RJ-273200518904129700/1323 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
3
| लालू लाल RJ-273200518904129700/3327542 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
4
| बादामीबाई RJ-273200518904129700/3327547 | SC |
सुजानपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
5
| पीरुसिह(Son) RJ-273200518904129700/3327568 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
6
| बालक बाई RJ-273200518904129700/3327620 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
7
| दिलीप सिंह(Son) RJ-273200518904129700/3327663-A | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
8
| कालु लाल RJ-273200518904129700/923 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
9
| मुन्नाबाई(Wife) RJ-273200518904129700/923 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
10
| पार्वता बाई RJ-273200518904129700/963 | SC |
सुजानपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL014158
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |