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
| मोहनी बाई RJ-273000514703824700/2374561 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
2
| भवानी बाई RJ-273000514703824700/2374562 | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
3
| बरजी बाई(Wife) RJ-273000514703824700/2374565 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
4
| विनोद बाई(Wife) RJ-273000514703824700/2374565-B | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
5
| धापू बाई RJ-273000514703824700/2374568 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
6
| मंजू बाई(Daughter-in-Law) RJ-273000514703824700/2374588 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
7
| रानी बाई RJ-273000514703824700/53095250 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
8
| रानी(Wife) RJ-273000514703824700/53095250-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
9
| सीमा कंवर RJ-273000514703824800/53095808 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
10
| निशा कुमारी(Wife) RJ-273000514703824800/53095878 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |