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
| गुडडीबाई RJ-273200517604119800/3344636 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| | | |
2732005WL061969
| Credited |
03/04/2021
|
|
|
2
| प्रेमबाई RJ-273200517604119800/3344943 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
3
| संतोष बाई(Wife) RJ-273200517604119800/3344949 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
4
| मदन सिंह(Self) RJ-273200517604119800/3345618-A | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
5
| कैलाश बाई(Wife) RJ-273200517604119800/3345618-A | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
6
| क्रपालसिह RJ-273200517604119800/142 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
7
| भवर सिंह(Self) RJ-273200517604119800/170 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
8
| लाढ कुवर(Wife) RJ-273200517604119800/170 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
9
| कमला बाई(Self) RJ-273200517604119800/3311497 | SC |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
10
| मुन्ना कुंवर RJ-273200517604119800/3344634 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061969
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |