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
| सजनबाई (Wife) RJ-273200309304020500/156 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
30/03/2022
|
|
|
2
| माणक़चन्द(Self) RJ-273200309304020500/207-A | SC |
नसीराबाद
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
03/03/2022
|
|
|
3
| कमलाबाई RJ-273200309304020500/214 | ST |
नसीराबाद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
03/03/2022
|
|
|
4
| बसंतीबाई RJ-273200309304020500/215 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
30/03/2022
|
|
|
5
| पार्वतीबाई RJ-273200309304020500/23 | ST |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
03/03/2022
|
|
|
6
| गायतरीबाई RJ-273200309304020500/267 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
30/03/2022
|
|
|
7
| रामसिह(Self) RJ-273200309304020500/271 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
30/03/2022
|
|
|
8
| रीनाबाई RJ-273200309304020500/356 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
30/03/2022
|
|
|
9
| सुगनबाई RJ-273200309304020500/97 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL037415
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 7 | 4 | 0 | 8 | 0 | 0 | 0 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |