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
| श्यामसिह(Self) RJ-273200519404131900/115 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
2
| हुकुम बाई(Wife) RJ-273200519404131900/125 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
3
| प्रेम बाई(Wife) RJ-273200519404131900/134 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
4
| धारूसिंह(Brother) RJ-273200519404131900/135 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
5
| धिरप सिंह(Self) RJ-273200519404131900/148 | SC |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
6
| भाव सिंह(Self) RJ-273200519404131900/155 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 224 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
7
| श्यामु बाई RJ-273200519404131900/3348444 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
8
| Ratansingh(Self) RJ-273200519404131900/3390450 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
9
| सज्जन बाई(Self) RJ-273200519404131900/67 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
10
| संतोषबाई(Wife) RJ-273200519404131900/69 | OTHER |
पुवाडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 224 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL048589
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |