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
| बंशी लाल(Self) RJ-273200517604119900/319 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
2
| रमेशचन्द(Husband) RJ-273200517604119900/3311230 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
3
| लोजानबाई(Self) RJ-273200517604119900/3311230 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
4
| कमला बाई RJ-273200517604119900/3311233 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
5
| मदनलाल RJ-273200517604119900/3311289 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
6
| राधेश्याम RJ-273200517604119900/3345556 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
7
| माया बाई(Wife) RJ-273200517604119900/380 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
8
| सोना कुमारी(Wife) RJ-273200517604119900/396 | OTHER |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
9
| क्रष्णा बाई(Wife) RJ-273200517604119900/397 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
10
| कलाबाई(Wife) RJ-273200517604119900/93 | SC |
कूंडला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 241 |
2892
|
0
|
0
|
2892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013511
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |