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
| सरोज RJ-270500417700732600/5860058 | ST |
सिहोड+
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011654
| Credited |
29/10/2021
|
|
|
2
| जगदीश RJ-270500417700732600/5860117 | SC |
सिहोड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011654
| Credited |
29/10/2021
|
|
|
3
| संतोष देवी RJ-270500417700732600/5860139 | SC |
सिहोड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011654
| Credited |
29/10/2021
|
|
|
4
| मिसरो देवी RJ-270500417700732600/5860142 | SC |
सिहोड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011654
| Credited |
29/10/2021
|
|
|
5
| बालादेवी RJ-270500417700732600/5860145 | SC |
सिहोड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011654
| Credited |
29/10/2021
|
|
|
6
| राजबाला(Wife) RJ-270500417700732600/5860155 | SC |
सिहोड+
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011654
| Credited |
29/10/2021
|
|
|
7
| कृष्ण RJ-270500417700732600/8602956 | OTHER |
सिहोड+
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BASAI | BARB0BRGBXX |
2705004WL011654
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 7 | 5 | 5 | 4 | 3 | 3 | 0 | 3 | 3 | 1 | 2 | | | | | | | | | | | | | | |