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
| अन्नू बाई(Wife) RJ-273200103703991300/1041 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
2
| नेनकीबाई RJ-273200103703991300/434 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
3
| गौरीबाई RJ-273200103703991300/447 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
4
| सूरज बाई RJ-273200103703991300/462 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
5
| धन्ना लाल(Self) RJ-273200103703991300/485 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
6
| लाडबाई RJ-273200103703991300/489 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
7
| लाडबाई RJ-273200103703991300/500 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
8
| ज्ञानीबाई RJ-273200103703991300/509 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
9
| राकेश गुर्जर(Son) RJ-273200103703991300/515 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
10
| मुकलेश बाई RJ-273200103703991300/671 | OTHER |
बरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027735
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |