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
| रोहिताश देवी(Wife) RJ-270500112100694700/5905864 | OTHER |
बिशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | MOHALLA MUGH BRANCH | BARB0MOHJHU |
2705001WL024758
| Credited |
03/05/2022
|
|
|
2
| संतरा RJ-270500112100693800/10211210 | SC |
दोरादास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2705001WL024758
| Credited |
03/05/2022
|
|
|
3
| नानची देवी RJ-270500112100694600/5905935 | SC |
बिन्जुसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL024758
| Credited |
03/05/2022
|
|
|
4
| बबीता RJ-270500112100694700/5905680 | SC |
बिशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL024758
| Credited |
03/05/2022
|
|
|
5
| कृष्णा देवी RJ-270500112100694700/5905825 | SC |
बिशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL024758
| Credited |
03/05/2022
|
|
|
6
| संतरा RJ-270500112100693800/10211129 | SC |
दोरादास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL024758
| Credited |
03/05/2022
|
|
|
7
| सरोज RJ-270500112100693800/10211182 | SC |
दोरादास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJARIKALAN | BARB0BRGBXX |
2705001WL024758
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |