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
| धापूबाई RJ-273200309304020500/111 | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
2
| सजनबाई (Wife) RJ-273200309304020500/156 | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
3
| रतनलाल RJ-273200309304020500/215 | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 139 |
1112
|
0
|
0
|
1112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
4
| नरबदीबाई RJ-273200309304020500/228 | ST |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
5
| गुडडीबाई RJ-273200309304020500/252 | ST |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
6
| क़ष्णाबई(Wife) RJ-273200309304020500/283 | ST |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
7
| रामस्वरूप(Wife) RJ-273200309304020500/313 | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
8
| राधिका कुमारी(Wife) RJ-273200309304020500/317 | OTHER |
नसीराबाद
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
9
| कलाबाई RJ-273200309304020500/322 | ST |
नसीराबाद
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
10
| सीना बाई(Wife) RJ-273200309304020500/569 | ST |
नसीराबाद
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL003940
| Credited |
12/06/2024
|
|
Pradeep
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 6 | 7 | 0 | 7 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |