क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कोशल्या RJ-273000514703824600/5105964 | OTHER |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
2
| सावित्रि RJ-273000514703824600/53095128 | SC |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
3
| माया RJ-273000514703824600/53095129 | SC |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 191 |
1146
|
0
|
0
|
1146
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
4
| तुलसी बाई(Wife) RJ-273000514703824600/10669123 | OTHER |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
5
| मथरी बाई RJ-273000514703824600/10669143 | OTHER |
असकली
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
6
| मीना RJ-273000514703824600/10669160 | SC |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
7
| शान्ती बाई RJ-273000514703824600/10669177 | SC |
असकली
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
8
| रूकसाना RJ-273000514703824600/10669247 | OTHER |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
9
| घीसी बाई(Wife) RJ-273000514703824600/2374953 | OTHER |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
10
| बदाम RJ-273000514703824600/2375015 | OTHER |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 191 |
955
|
0
|
0
|
955
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL011951
| Credited |
19/04/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 8 | 8 | 6 | 5 | 4 | | | | | | | | | | | | | | |