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
| भगवती बाई RJ-273000514703824800/2374276 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
2
| धन्न्ाी बाई RJ-273000514703824800/2374428 | ST |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
3
| प्रेम(Wife) RJ-273000514703824800/2374433 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
4
| नन्दू बाई(Wife) RJ-273000514703824800/5105550 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
5
| फोरन्तीबाई RJ-273000514703824800/5105705 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
6
| गीता बाईु RJ-273000514703824800/5105706 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
7
| पार्वती(Wife) RJ-273000514703824800/5119500 | OTHER |
सहरावदा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 4 | 2 | 4 | 5 | 0 | 5 | 4 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |