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
| रेखा कुमारी(Wife) RJ-273000514703824600/53095792 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL008616
| Credited |
28/10/2021
|
|
|
2
| कमला बाई(Wife) RJ-273000514703824600/53095833 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
13/11/2021
|
|
|
3
| श्याम बाई RJ-273000514703824600/2374865 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
4
| कमला बाई(Wife) RJ-273000514703824600/53095140-A | OTHER |
असकली
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
5
| डाली बाई(Wife) RJ-273000514703824600/53095239 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
6
| बीरम(Self) RJ-273000514703824600/53095246 | SC |
असकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
28/10/2021
|
|
|
7
| दुर्गा(Wife) RJ-273000514703824600/53095246 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
8
| प्रेम बाई(Wife) RJ-273000514703824600/53095341 | OTHER |
असकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
9
| सुशीला बाई(Wife) RJ-273000514703824600/53095522 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
10
| शबाना(Wife) RJ-273000514703824600/53095632 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 8 | 0 | 6 | 7 | 7 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |