क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गंगाराम RJ-273200519804123600/3343690 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
2
| गोविन्द राम RJ-273200519804123600/3343696 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
3
| सीता बाई RJ-273200519804123600/3343696 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
4
| गंगा बाई RJ-273200519804123700/144 | OTHER |
टीगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
5
| सोहन बाई(Self) RJ-273200519804123700/145 | OTHER |
टीगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
6
| BALU SINGH(Self) RJ-273200519804123700/169 | OTHER |
टीगरिया
|
P
|
X
|
X
|
X
|
X
|
1
| 85 |
85
|
0
|
0
|
85
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
7
| लालू राम(Self) RJ-273200519804123700/172 | SC |
टीगरिया
|
P
|
P
|
P
|
P
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
8
| श्याम सिंह(Self) RJ-273200519804123700/174 | OTHER |
टीगरिया
|
P
|
P
|
X
|
X
|
X
|
2
| 85 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
9
| गीता बाई RJ-273200519804123700/3322703 | OTHER |
टीगरिया
|
P
|
P
|
P
|
X
|
X
|
3
| 85 |
255
|
0
|
0
|
255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL032929
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |