क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोदान लाल RJ-273200519804123000/3322433 | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
2
| रामा (Self) RJ-273200519804123000/3322436 | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
3
| अमर लाल(Self) RJ-273200519804123000/3322443-A | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
4
| रेखा बाई(Wife) RJ-273200519804123000/188 | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
5
| मागु लाल(Self) RJ-273200519804123000/223 | OTHER |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
6
| कमलाबाई(Wife) RJ-273200519804123000/3322447 | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
7
| निर्मला बाई RJ-273200519804123000/3322663 | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
8
| भगतबाई RJ-273200519804123000/3322673 | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
9
| रेखा कुमारी(Self) RJ-273200519804123000/285 | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
10
| विनोद बाई(Wife) RJ-273200519804123000/3322443-A | SC |
नयाखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL005116
| Credited |
15/06/2024
|
|
MANJU BAI
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |