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
| प्रमबाई(Wife) RJ-273200519804122700/110 | OTHER |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
2
| मुकेश लाल(Self) RJ-273200519804122700/127 | SC |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
3
| सुगनबाई RJ-273200519804122700/3322196 | SC |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
4
| शिवलाल(Son) RJ-273200519804122700/3322196 | SC |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
5
| लीलाबाई RJ-273200519804122700/3322210 | SC |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
6
| चंदर लाल RJ-273200519804122700/3322211 | SC |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
7
| मुन्ना बाई RJ-273200519804122700/3322211 | SC |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
8
| सुन्दरबाई(Self) RJ-273200519804122700/3322214 | SC |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
9
| अनोखाबाई(Wife) RJ-273200519804122700/98 | SC |
मेलकी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL030320
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |