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
| शेतानबाई RJ-273200312004056900/692 | OTHER |
सगोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732003WL028851
| Credited |
12/02/2022
|
|
|
2
| रामलाल RJ-273200312004056900/691 | OTHER |
सगोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 167 |
1336
|
0
|
0
|
1336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | |
2732003WL028851
| Credited |
12/02/2022
|
|
|
3
| इन्द्रसिंह(Self) RJ-273200312004060000/1537 | OTHER |
तालखेडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL028851
| Credited |
12/02/2022
|
|
|
4
| सोनसिंह(Self) RJ-273200312004060000/1542 | OTHER |
तालखेडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL028851
| Credited |
12/02/2022
|
|
|
5
| पप्पूलाल(Self) RJ-273200312004056600/1839 | OTHER |
बोरखेडी लोढान
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL028851
| Credited |
12/02/2022
|
|
|
6
| मनीष RJ-273200312004056600/1877 | OTHER |
बोरखेडी लोढान
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL028851
| Credited |
12/02/2022
|
|
|
7
| जगदीश(Self) RJ-273200312004056600/2019 | OTHER |
बोरखेडी लोढान
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL028851
| Credited |
12/02/2022
|
|
|
8
| मांगीलाल RJ-273200312004056600/844 | OTHER |
बोरखेडी लोढान
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL028851
| Credited |
12/02/2022
|
|
|
9
| प्रभूलाल RJ-273200312004056600/847 | OTHER |
बोरखेडी लोढान
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL028851
| Credited |
12/02/2022
|
|
|
10
| सरदारबाई RJ-273200312004056900/1208 | OTHER |
सगोडिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SARDA | BARB0BRGBXX |
2732003WL028851
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |