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
| संत प्रसाद RJ-273200102603990500/47 | SC |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| | | |
2732001WL065631
| Credited |
10/04/2019
|
|
|
2
| रामप्रताप RJ-273200102603990500/48 | SC |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL065631
| Credited |
10/04/2019
|
|
|
3
| लटूरबाई RJ-273200102603990500/48 | SC |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL065631
| Credited |
10/04/2019
|
|
|
4
| गजानन्द RJ-273200102603990500/53 | SC |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL065631
| Credited |
11/04/2019
|
|
|
5
| रामजानकीबाई(Wife) RJ-273200102603990500/53 | SC |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL065631
| Credited |
10/04/2019
|
|
|
6
| रामकुंवार RJ-273200102603990500/55 | SC |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL065631
| Credited |
11/04/2019
|
|
|
7
| मंजूबाई RJ-273200102603990500/55 | SC |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL065631
| Credited |
11/04/2019
|
|
|
8
| धर्मराज(Self) RJ-273200102603990500/100 | OTHER |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL065631
| Credited |
10/04/2019
|
|
|
9
| सन्जुबाई(Wife) RJ-273200102603990500/100 | OTHER |
धानोदा खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL065631
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |