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
| दशरथसिह(Son) RJ-273200517604119800/3311461 | OTHER |
निपानिया झाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 242 |
2662
|
0
|
0
|
2662
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL028155
| Credited |
13/04/2024
|
|
Narayan Singh
|
2
| श्यामु बाई RJ-273200517604119800/3311473 | OTHER |
निपानिया झाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 242 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033818
| Credited |
29/04/2024
|
|
JAGDISH
|
3
| गब्बुकुवर(Self) RJ-273200517604119800/3311476 | OTHER |
निपानिया झाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033818
| Credited |
29/04/2024
|
|
Narayan Singh
|
4
| कालीबाई RJ-273200517604119800/3311478 | OTHER |
निपानिया झाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033818
| Credited |
29/04/2024
|
|
Narayan Singh
|
5
| कचनबाई RJ-273200517604119900/121 | SC |
कूंडला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033818
| Credited |
29/04/2024
|
|
Narayan Singh
|
6
| देवी लाल(Self) RJ-273200517604119900/255 | SC |
कूंडला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033818
| Credited |
29/04/2024
|
|
Narayan Singh
|
7
| सुहाग बाई(Wife) RJ-273200517604119900/255 | SC |
कूंडला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033818
| Credited |
29/04/2024
|
|
Narayan Singh
|
8
| चेतना कुंवर(Wife) RJ-273200517604119900/3311556 | SC |
कूंडला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL028155
| Credited |
13/04/2024
|
|
Narayan Singh
|
9
| नरेन्द्रसिह RJ-273200517604119900/3311558 | OTHER |
कूंडला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 242 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033818
| Credited |
29/04/2024
|
|
Narayan Singh
|
| कुल हाजिरी | 0 | 0 | 9 | 1 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |