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
| अनिता RJ-273200309304020500/311 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
2
| सुगनबाई RJ-273200309304020500/318 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
3
| कलाबाई RJ-273200309304020500/322 | ST |
नसीराबाद
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
4
| क़ष्णाबाई RJ-273200309304020500/333 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
5
| राधाबाई RJ-273200309304020500/342 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
6
| भारत RJ-273200309304020500/375 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
7
| विष्णु प्रसाद(Husband) RJ-273200309304020500/464 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
8
| राण्धाबाई (Self) RJ-273200309304020500/133 | OTHER |
नसीराबाद
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
9
| संतोश RJ-273200309304020500/269 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
10
| राधा बाई(Self) RJ-273200309304020500/270-A | OTHER |
नसीराबाद
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL042831
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 8 | 9 | 8 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |