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
| सुजाता बाई(Wife) RJ-273000514703824800/2374434-A | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
2
| फरजाना(Wife) RJ-273000514703824800/5105704 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
3
| सुशीला बाई RJ-273000514703824800/53095054 | ST |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
4
| लाली(Wife) RJ-273000514703824800/53095606 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
5
| कविता बाई(Wife) RJ-273000514703824800/53095626 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
6
| नरगीस(Wife) RJ-273000514703824800/53095659 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
7
| राम बाई(Wife) RJ-273000514703824800/53095740 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL003442
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |