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
| सरदार सिह RJ-273200518904129700/529 | SC |
सुजानपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052392
| Credited |
22/03/2023
|
|
|
2
| रेशम बाई(Wife) RJ-273200518904129700/533 | OTHER |
सुजानपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052392
| Credited |
22/03/2023
|
|
|
3
| सौदान सिह RJ-273200518904129700/882 | OTHER |
सुजानपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052392
| Credited |
22/03/2023
|
|
|
4
| मांगुबाई(Self) RJ-273200518904129700/964 | SC |
सुजानपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052392
| Credited |
22/03/2023
|
|
|
5
| सूरजसिंह(Self) RJ-273200518904129700/1377 | OTHER |
सुजानपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052392
| Credited |
22/03/2023
|
|
|
6
| सुगन बाई RJ-273200518904129700/3327551 | SC |
सुजानपुर
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052392
| Credited |
22/03/2023
|
|
|
7
| कुशाल बाई RJ-273200518904129700/3327595 | SC |
सुजानपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052392
| Credited |
22/03/2023
|
|
|
8
| शान्ती बाई RJ-273200518904129700/527 | SC |
सुजानपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL052392
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 7 | 7 | 6 | 0 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |