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
| मंगलेश राठोर(Self) RJ-273200517604119900/353 | OTHER |
कूंडला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021884
| Credited |
20/02/2024
|
|
|
2
| कुशाल बाई(Wife) RJ-273200517604120000/100 | OTHER |
जखनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021884
| Credited |
20/02/2024
|
|
|
3
| मुन्नाबाई RJ-273200517604120000/3311319 | OTHER |
जखनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021884
| Credited |
20/02/2024
|
|
|
4
| इश्वर सिंह(Son) RJ-273200517604120000/3311343 | OTHER |
जखनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021884
| Credited |
20/02/2024
|
|
|
5
| किशनसिह(Self) RJ-273200517604120000/3311344 | OTHER |
जखनी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 228 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021884
| Credited |
20/02/2024
|
|
|
6
| गोविन्दसिंह RJ-273200517604120000/3311345 | OTHER |
जखनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021884
| Credited |
20/02/2024
|
|
|
7
| रतनबाई(Self) RJ-273200517604120000/71 | SC |
जखनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021884
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |