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
| सांवलिया RJ-273200309304020400/113 | OTHER |
प्रहलादपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001192
| Credited |
09/05/2024
|
|
Ramkaran
|
2
| हंसराज लोधा(Self) RJ-273200309304020400/134 | OTHER |
प्रहलादपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001192
| Credited |
09/05/2024
|
|
Ramkaran
|
3
| छितरलाल(Self) RJ-273200309304020400/165 | OTHER |
प्रहलादपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001192
| Credited |
09/05/2024
|
|
Ramkaran
|
4
| रामप्यारी RJ-273200309304020400/67 | OTHER |
प्रहलादपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001192
| Credited |
09/05/2024
|
|
Ramkaran
|
5
| मोहनलाल RJ-273200309304020400/68 | OTHER |
प्रहलादपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001192
| Credited |
09/05/2024
|
|
Ramkaran
|
6
| नारायणलाल RJ-273200309304020400/79 | OTHER |
प्रहलादपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001192
| Credited |
09/05/2024
|
|
Ramkaran
|
7
| रामलाल RJ-273200309304020400/80 | OTHER |
प्रहलादपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001192
| Credited |
09/05/2024
|
|
Ramkaran
|
| कुल हाजिरी | 6 | 6 | 0 | 7 | 7 | 6 | 7 | 2 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |