क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नरबदीबाई RJ-273200309304020500/228 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 70 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
2
| ज्योतिकुमारी(Daughter) RJ-273200309304020500/230 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
3
| रामस्वरूप(Wife) RJ-273200309304020500/313 | OTHER |
नसीराबाद
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
4
| सुगनबाई RJ-273200309304020500/318 | ST |
नसीराबाद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
5
| कलाबाई RJ-273200309304020500/322 | ST |
नसीराबाद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
6
| केसर बाई RJ-273200309304020500/381 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 70 |
490
|
0
|
0
|
490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
7
| सूमितराबाई RJ-273200309304020500/4 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
8
| मेना बाई(Wife) RJ-273200309304020500/456 | ST |
नसीराबाद
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
9
| दुर्गाबाई RJ-273200309304020500/488 | ST |
नसीराबाद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
10
| ग्यारसीबाई RJ-273200309304020500/495 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL053492
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 5 | 0 | 4 | 4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |