क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| केशर बाई RJ-273000514703824700/2374553 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
2
| भरोषी बाई(Daughter-in-Law) RJ-273000514703824700/2374555 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
3
| विनोद बाई(Wife) RJ-273000514703824700/2374565-B | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
4
| आशा बाई RJ-273000514703824700/2374574 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
5
| कान्ती बाई RJ-273000514703824700/2374594 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
6
| सुशीला RJ-273000514703824700/53095229 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
7
| रानी बाई RJ-273000514703824700/53095250 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
8
| रानी(Wife) RJ-273000514703824700/53095250-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
9
| फलाबाइ(Wife) RJ-273000514703824700/53095277 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004412
| Credited |
24/08/2023
|
|
|
10
| संतोष बाई RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004412
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |