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
| शोभाग RJ-272100203302569500/1057 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BORADA, RAJASTHAN | BARB0BORADA |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
2
| गोपी RJ-272100203302569500/1013 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
3
| मन्दोर RJ-272100203302569500/1015 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
4
| अनसुइया RJ-272100203302569500/1027 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
5
| दीनानाथ RJ-272100203302569500/1034 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
6
| रामसिह RJ-272100203302569500/1053 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
7
| Mukesh(Self) RJ-272100203302569500/1967 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
8
| रतनी RJ-272100203302569500/1001 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
9
| रामकन्या RJ-272100203302569500/1002 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
10
| अनिता RJ-272100203302569500/1004 | OTHER |
HINDI
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721009007WL022552
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 8 | | | | | | | | | | | | | | |