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
| मानाबाई(Wife) RJ-273200517604119800/106 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
2
| कमलाबाई(Wife) RJ-273200517604119800/119 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
3
| सुल्तान सिंह(Self) RJ-273200517604119800/173 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
4
| सौरम कुवंर(Wife) RJ-273200517604119800/33636 | OTHER |
निपानिया झाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
5
| गोविन्दसिह RJ-273200517604119900/3311602 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
6
| बलवन्तसिह RJ-273200517604119900/3345576 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
7
| भरवरसिह RJ-273200517604119900/3345577 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
8
| राजेन्द्र सिंह(Self) RJ-273200517604119900/453 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
9
| महेश कुंवर(Wife) RJ-273200517604119900/453 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
10
| पवन दास(Self) RJ-273200517604119900/471 | OTHER |
कूंडला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000541
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |