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
| मोनिका(Daughter-in-Law) RJ-273200103603986900/581 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL054818
| Credited |
03/02/2021
|
|
|
2
| अब्दुल रसीद RJ-273200103603986900/736 | OTHER |
गाडरवाडा नूरजी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL054818
| Credited |
03/02/2021
|
|
|
3
| धन्नालाल RJ-273200103603989800/140 | ST |
आलोदी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL054818
| Credited |
02/02/2021
|
|
|
4
| बजरंगीबाई RJ-273200103603989800/140 | ST |
आलोदी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL054818
| Credited |
02/02/2021
|
|
|
5
| रेखाबाई RJ-273200103603989800/375 | ST |
आलोदी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL054818
| Credited |
02/02/2021
|
|
|
6
| जगदीश परसाद(Self) RJ-273200103603985500/1000 | OTHER |
कंवरपुरा भटजी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL054818
| Credited |
03/02/2021
|
|
|
7
| प्रेमप्रकाश RJ-273200103603985500/72 | OTHER |
कंवरपुरा भटजी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL054818
| Credited |
03/02/2021
|
|
|
8
| बद्रीलाल RJ-273200103603985500/85 | SC |
कंवरपुरा भटजी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL054818
| Credited |
04/02/2021
|
|
|
9
| मिथलेश RJ-273200103603989800/869 | ST |
आलोदी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001036WL054818
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 6 | 9 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |