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
| प्रभु बाई RJ-273200519404132100/123 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
2
| जगदीश बागरी RJ-273200519404132100/161 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
3
| रेखाबाई(Wife) RJ-273200519404132100/161 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
4
| तेजा बाई(Wife) RJ-273200519404132100/178 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
5
| रामलाल RJ-273200519404132100/209 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
6
| मानाबाई RJ-273200519404132100/220 | OTHER |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
7
| बन्ना लाल(Self) RJ-273200519404132100/252 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
8
| रोड़ी बाई(Wife) RJ-273200519404132100/252 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
9
| विक्रम(Self) RJ-273200519404132100/253 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
10
| सीता बाई(Wife) RJ-273200519404132100/253 | SC |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004205
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |