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
| रामकवर RJ-273000514703824700/2374560 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
2
| मनभर(Wife) RJ-273000514703824700/2374564-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
3
| द्रोपती बाई RJ-273000514703824700/2374566 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
4
| आशा बाई RJ-273000514703824700/2374567 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
5
| श्रंगार बाई RJ-273000514703824700/2374570 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
6
| धापू बाई RJ-273000514703824800/2374462 | SC |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
7
| भंवरी RJ-273000514703824800/53095068 | ST |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
8
| रियाना(Wife) RJ-273000514703824800/53095283 | OTHER |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
9
| निर्मला(Wife) RJ-273000514703824800/53095873 | SC |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026099
| Credited |
10/01/2023
|
|
|
10
| संतोष बाई RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026099
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 10 | 0 | 9 | 9 | 7 | 9 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |