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
| सीता जाट(Wife) RJ-272900810803647600/1389 | OTHER |
नील का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
2
| चांदी देवी RJ-272900810803647600/23-C | OTHER |
नील का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 239 |
956
|
0
|
0
|
956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
3
| ऐजी बाई(Wife) RJ-272900810803647900/1278 | OTHER |
रेवलियां कला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
4
| सुगना बाई(Wife) RJ-272900810803647900/1361 | OTHER |
रेवलियां कला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
5
| काली देवी RJ-272900810803647900/291-C | OTHER |
रेवलियां कला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
6
| हरि सिह RJ-272900810803647900/295-C | OTHER |
रेवलियां कला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
7
| रतनलाल गाडरी(Self) RJ-272900810803648100/1013 | OTHER |
दोलतपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
8
| खेमराज गाडरी(Self) RJ-272900810803648100/1509 | OTHER |
दोलतपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
9
| नाराणी गाडरी(Wife) RJ-272900810803648100/1516 | OTHER |
दोलतपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 239 |
2390
|
0
|
0
|
2390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bansen | BARB0BRGBXX |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
10
| बालु सिह RJ-272900810803647900/257-C | OTHER |
रेवलियां कला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 239 |
2151
|
0
|
0
|
2151
| STATE BANK OF INDIA | BHADESAR | SBIN0031242 |
2729008108WL024047
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | 2 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |