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
| सीताराम(Self) RJ-273200518904129700/1047 | OTHER |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
2
| भूली बाई(Wife) RJ-273200518904129700/1054 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
3
| balram(Self) RJ-273200518904129700/1745 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
4
| manju bai(Wife) RJ-273200518904129700/1745 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
5
| ramprashad(Self) RJ-273200518904129700/1760 | OTHER |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
6
| गंगाराम RJ-273200518904129700/3327547 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
7
| दाणू सिह(Self) RJ-273200518904129700/3327558 | OTHER |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
8
| मदन लाल RJ-273200518904129700/3327596 | SC |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
9
| वजे सिंह(Husband) RJ-273200518904129700/415-A | OTHER |
सुजानपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012779
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |