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
| विक्रम सिंह(Self) RJ-273200517604119800/204 | OTHER |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL001016
| Credited |
01/05/2021
|
|
|
2
| हेम कुंवर(Self) RJ-273200517604119800/204 | OTHER |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
01/05/2021
|
|
|
3
| कालीबाई RJ-273200517604119800/3311478 | OTHER |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
01/05/2021
|
|
|
4
| मानाबाई(Self) RJ-273200517604119800/3311484 | SC |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
15/05/2021
|
|
|
5
| राजाबाई(Wife) RJ-273200517604119800/3311488 | SC |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
15/05/2021
|
|
|
6
| प्रेमबाई RJ-273200517604119800/3344943 | OTHER |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
01/05/2021
|
|
|
7
| शंकरसिह(Self) RJ-273200517604119800/1044241 | OTHER |
निपानिया झाला
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
01/05/2021
|
|
|
8
| प्रकाश(Self) RJ-273200517604119800/201 | SC |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
15/05/2021
|
|
|
9
| श्याम सिंह(Self) RJ-273200517604119800/203 | OTHER |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
01/05/2021
|
|
|
10
| कुशाल बाई(Wife) RJ-273200517604119800/203 | OTHER |
निपानिया झाला
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001016
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 6 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |