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
| मुन्नीबाई RJ-273000514703824600/5105994 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 101 |
1010
|
0
|
0
|
1010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022796
| Credited |
21/01/2021
|
|
|
2
| कमला बाई (Wife) RJ-273000514703824600/5119438 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022796
| Credited |
21/01/2021
|
|
|
3
| कमला बाई RJ-273000514703824600/5119445 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022796
| Credited |
21/01/2021
|
|
|
4
| नटीबाई(Wife) RJ-273000514703824600/53095322 | SC |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022796
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 4 | 4 | 0 | 2 | 3 | 2 | 2 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |