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
| सोनू गुर्जर(Self) RJ-273200103603986700/1011 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
2
| प्रेमबाई RJ-273200103603985500/661 | OTHER |
कंवरपुरा भटजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
3
| लालचन्द RJ-273200103603985500/97 | OTHER |
कंवरपुरा भटजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
4
| बबली गुर्जर(Wife) RJ-273200103603986700/1011 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
5
| ललित कुमार(Self) RJ-273200103603986700/1114 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
6
| गुडडीबाई RJ-273200103603986700/145 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
7
| सिमा बाई(Wife) RJ-273200103603986700/992 | OTHER |
भटवासी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
8
| महेन्द्र RJ-273200103603989800/375 | ST |
आलोदी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
9
| रेखाबाई RJ-273200103603989800/375 | ST |
आलोदी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
10
| जमनालाल RJ-273200103603990000/354 | OTHER |
बराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001036WL025188
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |