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
| शान्तीबाई RJ-273200309304020500/142 | OTHER |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055638
| Credited |
30/03/2021
|
|
|
2
| धनराज RJ-273200309304020500/143 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055638
| Credited |
30/03/2021
|
|
|
3
| कालीबाई RJ-273200309304020500/164 | OTHER |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055638
| Credited |
30/03/2021
|
|
|
4
| सूमितराबाई RJ-273200309304020500/20 | SC |
नसीराबाद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055638
| Credited |
30/03/2021
|
|
|
5
| रूकमणबाई(Daughter) RJ-273200309304020500/209 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055638
| Credited |
30/03/2021
|
|
|
6
| कलाबार्ठ RJ-273200309304020500/226 | OTHER |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055638
| Credited |
30/03/2021
|
|
|
7
| दरयावबाई RJ-273200309304020500/277 | OTHER |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055638
| Credited |
30/03/2021
|
|
|
8
| द्रोपतीबाई RJ-273200309304020500/350 | OTHER |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055638
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |