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
| बालू सिंह(Self) RJ-273200519404131900/134 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
2
| भगवान सिह RJ-273200519404131900/15 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
30/09/2020
|
|
|
3
| माना बाई RJ-273200519404131900/15 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
4
| शिवनारायण RJ-273200519404131900/3348432 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
5
| Ratansingh(Self) RJ-273200519404131900/3390450 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
6
| मोहन लाल(Self) RJ-273200519404131900/3390776 | SC |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
7
| सज्जन बाई(Self) RJ-273200519404131900/67 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
8
| सरदार लाल बागरी RJ-273200519404131900/71 | SC |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
9
| थाना बाई(Wife) RJ-273200519404131900/87 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
10
| तोफान सिह(Self) RJ-273200519404131900/93 | OTHER |
पुवाडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037955
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 7 | 7 | 5 | 6 | 4 | | | | | | | | | | | | | | |