क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता RJ-273000514703824600/10669332 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
13/08/2021
|
|
|
2
| ललता RJ-273000514703824600/10669335 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
3
| देवकन्या RJ-273000514703824600/2374875 | SC |
असकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
12/08/2021
|
|
|
4
| अनिता RJ-273000514703824600/2374883 | SC |
असकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
13/08/2021
|
|
|
5
| लीला बाई(Wife) RJ-273000514703824600/2374989 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
6
| शांती बाई RJ-273000514703824600/5105801 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
7
| अनिता(Wife) RJ-273000514703824600/53095258 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
13/08/2021
|
|
|
8
| अनोखा बाई(Wife) RJ-273000514703824600/53095413 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
9
| मंजू बाई(Wife) RJ-273000514703824600/53095641 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
10
| मंजू बाई(Wife) RJ-273000514703824600/53095838 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL007560
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |