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
| धापु बाई RJ-273200519804123000/3322431 | SC |
नयाखेडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024004
| Credited |
22/12/2021
|
|
|
2
| बालुराम(Self) RJ-273200519804123700/3322746 | SC |
टीगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024004
| Credited |
22/12/2021
|
|
|
3
| दशरथ(Son) RJ-273200519804123700/3322873 | SC |
टीगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL024004
| Credited |
22/12/2021
|
|
|
4
| श्याम लाल(Self) RJ-273200519804123700/108 | SC |
टीगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024004
| Credited |
22/12/2021
|
|
|
5
| महादेव पूरी(Self) RJ-273200519804123000/164 | OTHER |
नयाखेडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024004
| Credited |
18/12/2021
|
|
|
6
| रेखा बाई(Wife) RJ-273200519804123000/164 | OTHER |
नयाखेडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024004
| Credited |
18/12/2021
|
|
|
7
| राजू पुरी RJ-273200519804123000/243 | OTHER |
नयाखेडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024004
| Credited |
18/12/2021
|
|
|
8
| कंचन बाई RJ-273200519804123700/3322878 | SC |
टीगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024004
| Credited |
22/12/2021
|
|
|
9
| सजन बाई(Wife) RJ-273200519804123700/3322746 | SC |
टीगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024004
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |