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
| सूरजमल(Self) RJ-273200309304020500/549 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732003WL007176
| Credited |
12/06/2023
|
|
|
2
| कन्याबाई RJ-273200309304020500/332 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
3
| रीनाबाई RJ-273200309304020500/356 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
4
| गंगाबाई RJ-273200309304020500/359 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
5
| यशोदा RJ-273200309304020500/434 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
6
| हेमलता बाई RJ-273200309304020500/453 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
7
| नरेंदबाई RJ-273200309304020500/59 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
8
| द्रोपतीबाई RJ-273200309304020500/90 | SC |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
9
| धापूबाई RJ-273200309304020500/93 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
10
| कलाबाई RJ-273200309304020500/322 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007176
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |