क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| श्यामलाल RJ-273200309304020400/146 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
2
| निर्मलाबाई(Wife) RJ-273200309304020400/149 | OTHER |
प्रहलादपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
3
| सन्तोषबाई RJ-273200309304020400/155 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
4
| संजुबाई(Wife) RJ-273200309304020400/179 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
5
| रामचन्द्र(Son) RJ-273200309304020400/20 | OTHER |
प्रहलादपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
6
| बद्रीलाल RJ-273200309304020400/21 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
7
| गोपाललाल RJ-273200309304020400/31 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
8
| भूलीबाई (Wife) RJ-273200309304020400/52 | OTHER |
प्रहलादपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
9
| लीलाबाई(Daughter-in-Law) RJ-273200309304020400/6 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL054372
| Credited |
31/03/2023
|
|
|
10
| मुकेश कुमार(Self) RJ-273200309304020400/177 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL054372
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |