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
| उर्मीला RJ-273000514703824600/53095352 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 64 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
2
| सीताबाई(Wife) RJ-273000514703824600/53095403 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 64 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
3
| रामजानकी बाई(Wife) RJ-273000514703824600/53095451 | ST |
असकली
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 64 |
448
|
0
|
0
|
448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
4
| रामभरोस बाई(Self) RJ-273000514703824600/53095460 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 64 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
5
| सीता बाई(Wife) RJ-273000514703824600/53095661 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 64 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
6
| लक्ष्मी(Wife) RJ-273000514703824600/53095677 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 64 |
512
|
0
|
0
|
512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
7
| प्रेमबाई(Wife) RJ-273000514703824600/53095693 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 64 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
8
| रेखा बाई(Wife) RJ-273000514703824600/53095706 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 64 |
768
|
0
|
0
|
768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 6 | 6 | 6 | 6 | 0 | 5 | 7 | 5 | 4 | 7 | 6 | | | | | | | | | | | | | | |