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
| अनोख बाई(Wife) RJ-273000514703824600/5119410-A | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2730005WL000729
| Credited |
29/04/2019
|
|
|
2
| कोशल्या RJ-273000514703824600/5105964 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL000729
| Credited |
29/04/2019
|
|
|
3
| जतनकंवर RJ-273000514703824600/5119407 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000729
| Credited |
29/04/2019
|
|
|
4
| सम्पत बाई(Self) RJ-273000514703824600/5119411-A | SC |
असकली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 98 |
196
|
0
|
0
|
196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000729
| Credited |
29/04/2019
|
|
|
5
| लीला RJ-273000514703824600/53095216 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000729
| Credited |
29/04/2019
|
|
|
6
| प्रेमलता RJ-273000514703824600/10669348 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000729
| Credited |
29/04/2019
|
|
|
7
| गीता RJ-273000514703824600/10669370 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 98 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000729
| Credited |
29/04/2019
|
|
|
8
| मन्नू बाई RJ-273000514703824600/10669396 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 98 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000729
| Credited |
29/04/2019
|
|
|
9
| रीतू कंवर(Daughter-in-Law) RJ-273000514703824600/2374798 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000729
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 6 | 7 | 6 | 0 | 6 | 5 | 4 | 7 | 6 | 4 | | | | | | | | | | | | | | |