क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| विष्णु लाल(Son) RJ-273200519404132300/400-A | SC |
सारंगाखेडा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | GURADIYA KALAN | PUNB0263400 |
2732005WL013623
|
|
|
|
|
2
| शंकर सिंह(Self) RJ-273200519404132400/144-A | OTHER |
क्यासरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
3
| भारत सिह RJ-273200519404132400/226 | SC |
क्यासरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
4
| सीता बाई RJ-273200519404132400/3349347 | SC |
क्यासरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
5
| मोती लाल(Self) RJ-273200519404132400/3390859-A | OTHER |
क्यासरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
6
| कालू सिह RJ-273200519404132400/3390865 | OTHER |
क्यासरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
7
| श्याम सिंह(Self) RJ-273200519404132400/356 | OTHER |
क्यासरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
8
| श्याम सिंह RJ-273200519404132400/502 | OTHER |
क्यासरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
9
| धर्मेन्द्र लाल(Self) RJ-273200519404132400/606 | SC |
क्यासरा
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
10
| श्यामू बाई(Self) RJ-273200519404132400/701 | OTHER |
क्यासरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL013623
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 1 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |