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
| नटीबाई RJ-273200309304020500/232 | ST |
नसीराबाद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBX |
2732003WL063239
| Credited |
29/04/2021
|
|
|
2
| कमलेशबाई RJ-273200309304020500/238 | OTHER |
नसीराबाद
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL063239
| Credited |
29/04/2021
|
|
|
3
| गंगाबाई RJ-273200309304020500/359 | OTHER |
नसीराबाद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL063239
| Credited |
29/04/2021
|
|
|
4
| यशोदा RJ-273200309304020500/434 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL063239
| Credited |
29/04/2021
|
|
|
5
| सवित्रीबाई(Wife) RJ-273200309304020500/447 | SC |
नसीराबाद
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL063239
| Credited |
29/04/2021
|
|
|
6
| नरेंदबाई RJ-273200309304020500/59 | OTHER |
नसीराबाद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL063239
| Credited |
29/04/2021
|
|
|
7
| ममता RJ-273200309304020500/60 | OTHER |
नसीराबाद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL063239
| Credited |
29/04/2021
|
|
|
8
| कालीबाई RJ-273200309304020500/164 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL063239
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 3 | 3 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |