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
| कालीबाई RJ-273200517604119800/3311472 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
2
| श्यामु बाई RJ-273200517604119800/3311473 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
3
| गब्बुकुवर(Self) RJ-273200517604119800/3311476 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
4
| रामसिह RJ-273200517604119800/3311477 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
5
| कालीबाई RJ-273200517604119800/3311478 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
6
| नर्मदाबाई(Self) RJ-273200517604119800/3311479 | OTHER |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
7
| बेबीकुवर RJ-273200517604119800/3341741 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
8
| भगवानसिह RJ-273200517604119800/3341742 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
9
| शिवकुवर RJ-273200517604119800/3341742 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
10
| श्म्भुसिह RJ-273200517604119800/3344613 | SC |
निपानिया झाला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL020666
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |