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
| शिवनारायण(Self) RJ-273200517604119900/304 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
2
| रामकुवर RJ-273200517604119900/3311213 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
3
| चेनसिह RJ-273200517604119900/3311252 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
4
| ज्योति(Wife) RJ-273200517604119900/369 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
5
| पंकज कुमार(Self) RJ-273200517604119900/393 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
6
| चंदा बाई(Wife) RJ-273200517604119900/393 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
7
| मनीष कुमार(Self) RJ-273200517604119900/396 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
8
| सोना कुमारी(Wife) RJ-273200517604119900/396 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
9
| लक्ष्मण सिंह(Self) RJ-273200517604119900/417 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
10
| नाथुसिह RJ-273200517604119900/80 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026821
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |