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
| रईसा बाई RJ-273000514703824800/5105582 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL014256
| Credited |
05/09/2020
|
|
|
2
| रूखमणी(Wife) RJ-273000514703824800/5105583 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
3
| सुमन बाई(Wife) RJ-273000514703824800/5105586 | OTHER |
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
| राधा बाई(Wife) RJ-273000514703824800/5105587 | OTHER |
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
|
|
|
5
| रानू(Daughter-in-Law) RJ-273000514703824800/5105590 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
6
| राजन्ती(Wife) RJ-273000514703824800/5105607 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
7
| श्रवजलाल RJ-273000514703824800/5105620 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
8
| सुमन(Wife) RJ-273000514703824800/5105621 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
9
| संतोष बाई(Wife) RJ-273000514703824800/5105636 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003442
| Credited |
27/05/2020
|
|
|
10
| नवरंग RJ-273000514703824800/5105579 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |