क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रेशम बाई RJ-273200519804123600/3322629 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
2
| माना बाई RJ-273200519804123600/3322631 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
3
| सुरज RJ-273200519804123600/3322649 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
4
| मुन्ना बाई RJ-273200519804123600/3322650 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
5
| राजुलाल RJ-273200519804123600/3340053 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
6
| प्रेम बाई RJ-273200519804123600/3340059 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
7
| लीला बाई RJ-273200519804123600/3340060 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
8
| शंकर सिह RJ-273200519804123600/3343655 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
9
| कुशाल बाई (Wife) RJ-273200519804123600/3343661 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000023
| Credited |
16/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |