क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुशीला बाई RJ-273200519804123600/3343686 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
2
| गंगाराम RJ-273200519804123600/3343690 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
3
| सुरज बाई RJ-273200519804123600/3343690 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
4
| नारायण सिह RJ-273200519804123600/3343697 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
5
| नारायण लाल(Self) RJ-273200519804123600/202 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
6
| राजुलाल RJ-273200519804123600/3340053 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
7
| गोरधन लाल RJ-273200519804123600/3340057 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
8
| बगत बाई RJ-273200519804123600/3340057 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
9
| पुर सिह RJ-273200519804123600/3343665 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
10
| मांगु बाई RJ-273200519804123600/3343665 | SC |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL060795
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |