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 बाई मेघवाल RJ-273200519404132500/94 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
2
| सुजान सिह(Self) RJ-273200519404132500/110 | OTHER |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
3
| शम्भु लाल(Self) RJ-273200519404132500/135 | OTHER |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
4
| लीला बाई(Wife) RJ-273200519404132500/138 | OTHER |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
5
| कालू बागरी(Self) RJ-273200519404132500/153 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
6
| सरदार सिह RJ-273200519404132500/3331291 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
7
| काली बाई(Wife) RJ-273200519404132500/3331305 | OTHER |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
8
| मागु RJ-273200519404132500/3331321 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
9
| चन्दर RJ-273200519404132500/3331322 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
10
| बद्री लाल बागरी RJ-273200519404132500/87 | SC |
डोली सरना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 246 |
3444
|
0
|
0
|
3444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004215
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |