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
| केशर बाई RJ-273000514703824700/2374553 | SC |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002763
| Credited |
01/07/2021
|
|
|
2
| रामकवर RJ-273000514703824700/2374560 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002763
| Credited |
01/07/2021
|
|
|
3
| फूलबाई(Wife) RJ-273000514703824700/2374586 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002763
| Credited |
01/07/2021
|
|
|
4
| कान्ती बाई RJ-273000514703824700/2374594 | OTHER |
तेलियाखेडी
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002763
| Credited |
01/07/2021
|
|
|
5
| कमला बाई RJ-273000514703824700/2374596 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002763
| Credited |
01/07/2021
|
|
|
6
| गीता बाई RJ-273000514703824700/2374599 | SC |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002763
| Credited |
01/07/2021
|
|
|
7
| प्रेम बाई RJ-273000514703824700/2374600 | SC |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002763
| Credited |
01/07/2021
|
|
|
8
| प्रेम बाई RJ-273000514703824700/53095243 | OTHER |
तेलियाखेडी
|
X
|
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 |
2730005WL002763
| Credited |
01/07/2021
|
|
|
9
| हेमलता(Wife) RJ-273000514703824700/53095633 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002763
| Credited |
01/07/2021
|
|
|
10
| गुड्डी बाई RJ-273000514703824700/53095715 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL002763
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |