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
| चन्द्रकला RJ-273000514703824700/5105753 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
2
| श्याणी बाई RJ-273000514703824700/5105763 | SC |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
3
| संजु बाई(Wife) RJ-273000514703824700/53095060 | OTHER |
तेलियाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
4
| मांगी बाई RJ-273000514703824700/53095244 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
5
| सन्तोश(Wife) RJ-273000514703824700/53095257 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
6
| कांति(Wife) RJ-273000514703824700/53095394 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
7
| केशर बाई(Wife) RJ-273000514703824800/5105774-A | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
8
| चन्द्र कला RJ-273000514703824800/53095009 | SC |
सहरावदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
9
| ममता RJ-273000514703824800/53095032 | SC |
सहरावदा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 128 |
1024
|
0
|
0
|
1024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026072
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 9 | 7 | 8 | 9 | 7 | 0 | 7 | 4 | 8 | 9 | | | | | | | | | | | | | | |