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
| शांता देवी(Wife) RJ-272400519402834800/892275 | OTHER |
टाेकरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
2
| बन्नी(Wife) RJ-272400519402834800/892316 | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
3
| सुखी (Wife) RJ-272400519402834800/892316-A | OTHER |
टाेकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
4
| धन्नी देवी(Wife) RJ-272400519402834800/892317 | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
5
| संतोकी RJ-272400519402834800/892317-A | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
6
| पारसी(Wife) RJ-272400519402834800/892317-B | OTHER |
टाेकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
7
| डाली देवी(Wife) RJ-272400519402834800/892317-c | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
8
| चांदी देवी(Wife) RJ-272400519402834800/892318 | OTHER |
टाेकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
9
| सायरी(Self) RJ-272400519402834800/892318-C | OTHER |
टाेकरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
10
| शान्ता(Wife) RJ-272400519402834800/892318-D | OTHER |
टाेकरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Shivpur | BARB0BRGBXX |
2724005WL062721
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 6 | 0 | 6 | 5 | 5 | 4 | 5 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |