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
| केशर बाई RJ-273000514703824700/2374553 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
2
| भरोषी बाई(Daughter-in-Law) RJ-273000514703824700/2374555 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
3
| बसन्ती बाई(Self) RJ-273000514703824700/2374562-B | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
4
| ललता बाई RJ-273000514703824700/2374578 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
5
| कान्ती बाई RJ-273000514703824700/2374594 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
6
| कलावती RJ-273000514703824700/2374595 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
7
| कमला बाई RJ-273000514703824700/2374596 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
8
| यादव कुमार(Self) RJ-273000514703824700/53095288 | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
9
| सुगना बाई(Wife) RJ-273000514703824700/53095645 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
10
| संतोष बाई RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001449
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 6 | 7 | 0 | | | | | | | | | | | | | | |