क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| नन्दकिशोर RJ-273200309304020500/393 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
2
| हंसराज(Self) RJ-273200309304020500/413 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
3
| नन्दकिशोर(Self) RJ-273200309304020500/418 | OTHER |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
06/02/2020
|
|
|
4
| रामप्रसाद(Self) RJ-273200309304020500/425 | OTHER |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
5
| रामनारायण RJ-273200309304020500/35 | ST |
नसीराबाद
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
6
| मांगीबाई RJ-273200309304020500/353 | ST |
नसीराबाद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
7
| भगवानसिह (Self) RJ-273200309304020500/37 | SC |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
8
| रामप्रसाद RJ-273200309304020500/370 | ST |
नसीराबाद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
9
| नानूराम RJ-273200309304020500/371 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
10
| पुरीलाल RJ-273200309304020500/380 | ST |
नसीराबाद
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL041005
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 1 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |