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
| सोहनबाई RJ-273200309304020400/104 | OTHER |
प्रहलादपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
2
| बालचन्द(Son) RJ-273200309304020400/13 | OTHER |
प्रहलादपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
3
| गायञीबाई RJ-273200309304020400/144 | OTHER |
प्रहलादपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
4
| श्यामलाल RJ-273200309304020400/146 | OTHER |
प्रहलादपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
5
| कमलाबाई RJ-273200309304020400/23 | OTHER |
प्रहलादपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
6
| मांगीबाई(Wife) RJ-273200309304020400/44 | OTHER |
प्रहलादपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
7
| हीरालाल (Self) RJ-273200309304020400/58 | OTHER |
प्रहलादपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
8
| अमरीबाई RJ-273200309304020400/64 | OTHER |
प्रहलादपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
9
| भेरूलाल RJ-273200309304020400/91 | OTHER |
प्रहलादपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007170
| Credited |
12/06/2023
|
|
|
10
| जगदीशचन्द RJ-273200309304020400/155 | OTHER |
प्रहलादपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL007170
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 9 | 10 | 9 | 8 | 8 | 0 | 0 | 8 | 9 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |