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
| सूमीतराबाई RJ-273200309304020400/1 | OTHER |
प्रहलादपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
2
| संतोष बाई(Wife) RJ-273200309304020400/135 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
3
| गायञीबाई RJ-273200309304020400/144 | OTHER |
प्रहलादपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
4
| रामप्रसाद(Self) RJ-273200309304020400/156 | OTHER |
प्रहलादपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
5
| कन्याबाई(Wife) RJ-273200309304020400/163 | OTHER |
प्रहलादपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
6
| छितरलाल(Self) RJ-273200309304020400/165 | OTHER |
प्रहलादपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
7
| कमलाबाई RJ-273200309304020400/23 | OTHER |
प्रहलादपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
8
| धापूबाई RJ-273200309304020400/63 | OTHER |
प्रहलादपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
9
| रामकन्या RJ-273200309304020400/77 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
10
| नारायणलाल RJ-273200309304020400/79 | OTHER |
प्रहलादपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003938
| Credited |
12/06/2024
|
|
Roshan Singh
|
| कुल हाजिरी | 0 | 3 | 7 | 10 | 10 | 3 | 7 | 0 | 2 | 7 | 8 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |