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
| पुरीबाई RJ-273200207004087200/159 | SC |
गुराडिया जोगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005195
| Credited |
08/05/2019
|
|
|
2
| केवल(Son) RJ-273200207004087200/374 | SC |
गुराडिया जोगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 101 |
1010
|
0
|
0
|
1010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005195
| Credited |
08/05/2019
|
|
|
3
| कालु राम(Self) RJ-273200207004087200/723 | SC |
गुराडिया जोगा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 101 |
909
|
0
|
0
|
909
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005195
| Credited |
09/05/2019
|
|
|
4
| गीता बाई(Wife) RJ-273200207004087200/723 | SC |
गुराडिया जोगा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005195
| Credited |
09/05/2019
|
|
|
5
| mamta bai(Wife) RJ-273200207004087200/730 | SC |
गुराडिया जोगा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 101 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005195
| Credited |
09/05/2019
|
|
|
6
| रामीबाई RJ-273200207004087200/90 | SC |
गुराडिया जोगा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005195
| Credited |
08/05/2019
|
|
|
7
| कालुराम RJ-273200207004087200/100 | OTHER |
गुराडिया जोगा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 101 |
909
|
0
|
0
|
909
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005195
| Credited |
09/05/2019
|
|
|
8
| पप्पू RJ-273200207004087200/13 | SC |
गुराडिया जोगा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL017234
| Credited |
17/06/2019
|
|
|
9
| यसोदाबाई(Self) RJ-273200207004087200/147 | SC |
गुराडिया जोगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL005195
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 8 | 8 | 3 | 7 | 7 | 0 | 5 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |