क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मोहनी बाई RJ-273000514703824700/2374561 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
2
| गीता बाई RJ-273000514703824700/2374584 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
3
| चन्द्रकला RJ-273000514703824700/5105753 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
4
| गीता बाई RJ-273000514703824700/5105784 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
5
| यादव कुमार(Self) RJ-273000514703824700/53095288 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
6
| माया(Wife) RJ-273000514703824800/2374274 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
7
| सीमा(Wife) RJ-273000514703824800/2374275 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
8
| भगवती बाई RJ-273000514703824800/2374276 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
9
| द्रोपतीबाई(Wife) RJ-273000514703824800/2374285 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
10
| मनभर बाई(Wife) RJ-273000514703824800/5105771 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000231
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |