क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| suresh lal(Self) RJ-273200519804122800/267 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
2
| nikita bai(Wife) RJ-273200519804122800/267 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
3
| vikram lal(Self) RJ-273200519804122800/268 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
4
| sona bai(Wife) RJ-273200519804122800/268 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
5
| रमेश RJ-273200519804122800/3340002 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
6
| कुशाल बाई(Wife) RJ-273200519804122800/3340005 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
7
| तेज पुरी(Self) RJ-273200519804122800/3340011 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
8
| श्यामु बाई(Wife) RJ-273200519804122800/3340012 | SC |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
9
| बालु पुरी RJ-273200519804122800/3340014 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
10
| शान्ता बाई RJ-273200519804122800/3340007 | OTHER |
केलूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |