क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| काग्रेश बाई(Wife) RJ-273200519804122900/211 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
2
| बगत बाई RJ-273200519804122900/3322255 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
3
| अनोखा बाई (Wife) RJ-273200519804122900/3322263 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
4
| रेखा बाई(Daughter-in-Law) RJ-273200519804122900/3322265 | SC |
गुवालद
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
5
| लाभु बाई(Wife) RJ-273200519804122900/3322273 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
6
| बालू बाई RJ-273200519804122900/3322295 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
7
| गोपाल सिह RJ-273200519804122900/3322377 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
8
| शिव सिह RJ-273200519804122900/3322379 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL027277
| Credited |
13/04/2024
|
|
Dilkhush Bai
|
9
| अनोख बाई RJ-273200519804122900/149 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
10
| मुन्ना बाई(Wife) RJ-273200519804122900/167 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dilkhush Bai
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |