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
| फूलाबाई RJ-273000514703824600/5105956 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL010232
| Credited |
18/12/2021
|
|
|
2
| रामभरोषी(Wife) RJ-273000514703824600/53095312 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010232
| Credited |
18/12/2021
|
|
|
3
| धोली बाई(Wife) RJ-273000514703824600/53095400 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010232
| Credited |
18/12/2021
|
|
|
4
| रामकन्या बाई(Wife) RJ-273000514703824600/53095417-A | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010232
| Credited |
18/12/2021
|
|
|
5
| रेखा बाई(Wife) RJ-273000514703824600/53095706 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010232
| Credited |
18/12/2021
|
|
|
6
| कलावती बाई(Wife) RJ-273000514703824600/53095736 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010232
| Credited |
18/12/2021
|
|
|
7
| संगीता(Wife) RJ-273000514703824600/10669234-A | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010232
| Credited |
22/12/2021
|
|
|
8
| धापू बाई RJ-273000514703824600/2374950 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010232
| Credited |
18/12/2021
|
|
|
9
| ब्रज मोहन(Self) RJ-273000514703824600/10669197 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010232
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |