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
| भारत सिह RJ-273200519404132100/156 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
2
| बनास बाई RJ-273200519404132100/156 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
3
| शम्भु सिह RJ-273200519404132100/171 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
4
| बालकुंवर बाई RJ-273200519404132100/171 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
5
| जोरावर सिह RJ-273200519404132100/183 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
6
| मांगू बाई(Wife) RJ-273200519404132100/183 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
7
| शंकर सिंह(Self) RJ-273200519404132100/202 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
8
| भगवान सिह RJ-273200519404132100/3331401 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
9
| प्रेम बाई(Wife) RJ-273200519404132100/3331401 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
10
| विक्रम सिंह(Self) RJ-273200519404132100/343 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006289
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |