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
| मनोहरलाल RJ-273200309304020500/73 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
2
| आशाबाई(Self) RJ-273200309304020500/9 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
3
| गंगाबाई RJ-273200309304020500/359 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
4
| रीना शर्मा(Wife) RJ-273200309304020500/575 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
10/05/2024
|
|
manju sharma
|
5
| नरेंदबाई RJ-273200309304020500/59 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
6
| ममता RJ-273200309304020500/60 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
7
| रेखाकुमारी (Wife) RJ-273200309304020500/61 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
8
| पायल(Wife) RJ-273200309304020500/614 | ST |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
9
| जगदीश RJ-273200309304020500/62 | OTHER |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
10
| झमकुबाई RJ-273200309304020500/72 | SC |
नसीराबाद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL001195
| Credited |
09/05/2024
|
|
manju sharma
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |