क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लाभु बाई RJ-273200519804122900/17 | SC |
गुवालद
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030352
| Credited |
20/04/2024
|
|
Govind Singh
|
2
| तेजू लाल(Self) RJ-273200519804122900/175 | SC |
गुवालद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030352
| Credited |
20/04/2024
|
|
Govind Singh
|
3
| गुड्डी बाई(Wife) RJ-273200519804122900/213 | SC |
गुवालद
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030352
| Credited |
20/04/2024
|
|
Govind Singh
|
4
| सतोप बाई RJ-273200519804122900/3322257 | SC |
गुवालद
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 208 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030352
| Credited |
20/04/2024
|
|
Govind Singh
|
5
| शामू बाई(Wife) RJ-273200519804122900/3322261 | SC |
गुवालद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030352
| Credited |
20/04/2024
|
|
Govind Singh
|
6
| काली बाई RJ-273200519804122900/3322297 | SC |
गुवालद
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030352
| Credited |
20/04/2024
|
|
Govind Singh
|
7
| सोदान सिह(Self) RJ-273200519804122900/3322298 | OTHER |
गुवालद
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 208 |
416
|
0
|
0
|
416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030352
| Credited |
20/04/2024
|
|
KRISHNA BAI
|
8
| गोपाल सिह (Self) RJ-273200519804122900/3322307 | OTHER |
गुवालद
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030352
| Credited |
20/04/2024
|
|
Govind Singh
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 5 | 5 | 4 | 6 | 0 | 4 | 2 | 3 | 6 | 4 | | | | | | | | | | | | | | |