क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कांति(Wife) RJ-273000514703824600/53095251 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
2
| संतोष बाई(Wife) RJ-273000514703824600/53095323 | SC |
असकली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
3
| गुलाब बाई(Wife) RJ-273000514703824600/53095333 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
4
| शीलाबाई(Wife) RJ-273000514703824600/53095506 | SC |
असकली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
5
| जानकी बाई(Wife) RJ-273000514703824600/53095735 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
6
| मीना RJ-273000514703824600/10669160 | SC |
असकली
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
7
| मन्नू बाई RJ-273000514703824600/10669396 | SC |
असकली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
8
| छीतर लाल RJ-273000514703824600/53095131-A | SC |
असकली
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
9
| नसीबा RJ-273000514703824600/53095169 | OTHER |
असकली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
10
| सादिगी RJ-273000514703824600/53095217 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016507
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 6 | 4 | 4 | 4 | 5 | 0 | 0 | 4 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |