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
| धनराज(Son) RJ-273200309304020500/23 | ST |
नसीराबाद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
2
| टीना मेघवाल(Daughter-in-Law) RJ-273200309304020500/26 | SC |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
3
| ललता बाई RJ-273200309304020500/272 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
4
| संतोश(Wife) RJ-273200309304020500/339 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
5
| कमलाबाई (Wife) RJ-273200309304020500/38 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
6
| हीराबाई(Wife) RJ-273200309304020500/413 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
7
| प्रेम बाई(Wife) RJ-273200309304020500/473 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
8
| लाड़कुवर(Mother) RJ-273200309304020500/541 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
9
| श्यामू बाई(Wife) RJ-273200309304020500/565 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
10
| मोहनलाल(Self) RJ-273200309304020500/580 | ST |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007181
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |