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
| भगवत बाई(Wife) RJ-273200517604119800/230 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL017892
| Credited |
13/07/2022
|
|
|
2
| नाथुसिह RJ-273200517604119800/3311473 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
3
| श्यामु बाई RJ-273200517604119800/3311473 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
4
| मुन्नाबाई(Wife) RJ-273200517604119800/3344948 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
5
| रतनबाई RJ-273200517604119800/76 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
6
| गुमानसिह(Self) RJ-273200517604119800/144 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
7
| मीरा बाई(Wife) RJ-273200517604119800/144 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
8
| भगवान सिंह(Self) RJ-273200517604119800/175 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
9
| देवाश बाई(Wife) RJ-273200517604119800/175 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
10
| अर्जुन सिंह(Self) RJ-273200517604119800/230 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017892
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |