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
| अनिता(Wife) RJ-273000514703824700/2374560-A | OTHER |
तेलियाखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000773
| Credited |
14/05/2024
|
|
Shankuntla
|
2
| भवानी बाई RJ-273000514703824700/2374562 | OTHER |
तेलियाखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000773
| Credited |
14/05/2024
|
|
Shankuntla
|
3
| धापू बाई RJ-273000514703824700/2374568 | OTHER |
तेलियाखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000773
| Credited |
14/05/2024
|
|
Shankuntla
|
4
| तुलसी बाई RJ-273000514703824700/2374590 | OTHER |
तेलियाखेडी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000773
| Credited |
14/05/2024
|
|
Shankuntla
|
5
| सुशीला RJ-273000514703824700/53095229 | OTHER |
तेलियाखेडी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000773
| Credited |
14/05/2024
|
|
Shankuntla
|
6
| प्रेम बाई RJ-273000514703824700/53095243 | OTHER |
तेलियाखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000773
| Credited |
14/05/2024
|
|
Shankuntla
|
7
| चंद्रकला(Wife) RJ-273000514703824700/53095919 | OTHER |
तेलियाखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000773
| Credited |
14/05/2024
|
|
Shankuntla
|
8
| कविता बाई(Wife) RJ-273000514703824700/53095597 | OTHER |
तेलियाखेडी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL000773
| Credited |
14/05/2024
|
|
Shankuntla
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 5 | 7 | 7 | 0 | 0 | 8 | 8 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |