क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| प्रेम बाई RJ-273000514703824700/53095243 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
2
| यादव कुमार(Self) RJ-273000514703824700/53095288 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
3
| जमना बाई(Wife) RJ-273000514703824700/53095295 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 144 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
4
| भंवरी(Self) RJ-273000514703824700/53095296 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
5
| नंदू बाई(Self) RJ-273000514703824800/2374304 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
6
| शान्ती बाई RJ-273000514703824800/2374313 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
7
| सुजाता बाई(Wife) RJ-273000514703824800/2374434-A | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
8
| सुशीला RJ-273000514703824800/2374478 | ST |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
9
| गुलाब बाई RJ-273000514703824800/5105529 | OTHER |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
10
| पार्वती बाई RJ-273000514703824800/5105584 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |