क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शैतान जी RJ-272100203202566900/22 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
2
| सोहनी RJ-272100203202566900/86 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
3
| पुजा(Wife) RJ-272100203202566900/863 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
4
| सुवा RJ-272100203202566900/9 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
5
| DANNI(Wife) RJ-272100203202566900/908 | OTHER |
शोकलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
6
| लीला RJ-272100203202566900/97 | SC |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
7
| sanju(Wife) RJ-272100203202566900/976 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
8
| sushila(Wife) RJ-272100203202566900/982 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
9
| kanta(Wife) RJ-272100203202566900/987 | OTHER |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
10
| nitu nayak(Wife) RJ-272100203202566900/995 | SC |
शोकलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002032WL009115
| Credited |
23/07/2024
|
|
bhagchand choudhary
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 7 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |