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
| राधेश्याम/जमनालाल RJ-273200413104068400/120 | SC |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL051115
| Credited |
25/02/2023
|
|
|
2
| शांति बाई/राधेश्याम(Daughter-in-Law) RJ-273200413104068400/120 | SC |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL051115
| Credited |
25/02/2023
|
|
|
3
| बालाबक्श/रामनारायण RJ-273200413104068400/248 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL051115
| Credited |
25/02/2023
|
|
|
4
| शान्ती/मांगीलाल (Wife) RJ-273200413104068400/263 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL051115
| Credited |
25/02/2023
|
|
|
5
| गीता/परमान्नद (Self) RJ-273200413104068400/276 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL051115
| Credited |
25/02/2023
|
|
|
6
| गोकुलबाई/महावीर RJ-273200413104068400/430 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL051115
| Credited |
25/02/2023
|
|
|
7
| हजारीलाल/बीरमचंद RJ-273200413104068400/495 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL051115
| Credited |
25/02/2023
|
|
|
8
| अनिताबाई/नंदलाल RJ-273200413104068400/496 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL051115
| Credited |
25/02/2023
|
|
|
9
| नन्दलाल पिता बीरम चन्द(Self) RJ-273200413104068400/618 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL0052665
| Credited |
27/06/2023
|
|
|
10
| रामशिला बाई पत्नी नंदलाल(Wife) RJ-273200413104068400/618 | OTHER |
बनेट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL0052665
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |