क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रइसा (Wife) RJ-273000514703824600/10669248 | OTHER |
असकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
2
| मेहरून(Daughter-in-Law) RJ-273000514703824600/10669249 | OTHER |
असकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
3
| सुगना RJ-273000514703824600/2374862 | SC |
असकली
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 82 |
656
|
0
|
0
|
656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
4
| सजना RJ-273000514703824600/2375027 | OTHER |
असकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
5
| शांति बाई(Self) RJ-273000514703824600/2375028 | ST |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
6
| सुगना बाई(Wife) RJ-273000514703824600/53095244 | SC |
असकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
7
| रानी बाई RJ-273000514703824600/53095360 | SC |
असकली
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 81 |
567
|
0
|
0
|
567
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
8
| चमेली RJ-273000514703824600/10669133 | OTHER |
असकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
9
| सावित्री RJ-273000514703824600/10669233 | SC |
असकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 81 |
405
|
0
|
0
|
405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
10
| रूकसाना RJ-273000514703824600/10669247 | OTHER |
असकली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 82 |
738
|
0
|
0
|
738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010150
| Credited |
23/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 10 | 0 | 6 | 7 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |