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
| जाकीर खान(Self) RJ-273200519804122800/101 | OTHER |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044605
| Credited |
24/02/2023
|
|
|
2
| तोफान सिह(Self) RJ-273200519804122800/3340038 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044605
| Credited |
24/02/2023
|
|
|
3
| नारायण सिह RJ-273200519804122800/3343958 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044605
| Credited |
24/02/2023
|
|
|
4
| बानू बाई(Wife) RJ-273200519804122800/3343978 | OTHER |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044605
| Credited |
24/02/2023
|
|
|
5
| सीता बाई(Wife) RJ-273200519804122800/3343987 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044605
| Credited |
24/02/2023
|
|
|
6
| ईश्वर लाल(Son) RJ-273200519804122800/3343992 | SC |
केलूखेडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044605
| Credited |
24/02/2023
|
|
|
7
| लीला बाई RJ-273200519804122800/3343998 | SC |
केलूखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044605
| Credited |
24/02/2023
|
|
|
8
| भ्ग्गु बाई RJ-273200519804122800/3344000 | SC |
केलूखेडा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 212 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044605
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 6 | 8 | 7 | 7 | 0 | 6 | 0 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |