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
| मांगीलाल RJ-273200309304020000/109 | OTHER |
पीपलयातालाब
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL007174
| Credited |
12/06/2023
|
|
|
2
| जानीबाई RJ-273200309304020000/113 | OTHER |
पीपलयातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
3
| शांतीबाई RJ-273200309304020000/119 | OTHER |
पीपलयातालाब
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
4
| गेन्दीबाई(Wife) RJ-273200309304020000/142 | OTHER |
पीपलयातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
5
| मोहनलाल RJ-273200309304020000/146 | OTHER |
पीपलयातालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
6
| गीताबाई RJ-273200309304020000/159 | OTHER |
पीपलयातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
7
| गीताबाई RJ-273200309304020000/162 | OTHER |
पीपलयातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
8
| निर्मलाबाई(Wife) RJ-273200309304020000/213-A | OTHER |
पीपलयातालाब
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
9
| संजू बाइ्र(Wife) RJ-273200309304020000/227 | OTHER |
पीपलयातालाब
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
10
| गूलाब RJ-273200309304020000/102 | OTHER |
पीपलयातालाब
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL007174
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |