क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| भारत बाई मेघवाल RJ-273200519404132500/94 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
2
| फुलबाई RJ-273200519404132500/3331302 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
3
| उमरावसिह RJ-273200519404132500/3331303 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
4
| शंकरलाल RJ-273200519404132500/3331334 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
5
| सीमा बाई(Wife) RJ-273200519404132500/106 | SC |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
6
| काली बाई(Self) RJ-273200519404132500/132 | OTHER |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
7
| नारायण लाल(Self) RJ-273200519404132500/147 | OTHER |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
8
| माया बाई(Wife) RJ-273200519404132500/147 | OTHER |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
9
| इश्वर सिंह(Self) RJ-273200519404132500/160 | OTHER |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000090
| Credited |
12/05/2023
|
|
|
10
| उर्मिलाबाई(Sister) RJ-273200519404132500/287 | OTHER |
डोली सरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 229 |
2061
|
0
|
0
|
2061
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL000090
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |