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
| कल्ली बाई(Wife) RJ-273000514703824600/2374867 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
2
| शांति बाई(Self) RJ-273000514703824600/2375028 | ST |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
3
| मंजु(Wife) RJ-273000514703824600/53095236 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
4
| डाली बाई(Wife) RJ-273000514703824600/53095239 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
5
| चेनराम(Self) RJ-273000514703824600/53095248 | SC |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
6
| कमलाबाई RJ-273000514703824600/53095476 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
7
| बीना(Wife) RJ-273000514703824600/53095488 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
8
| दुर्गीबाई(Wife) RJ-273000514703824600/53095559 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
9
| नंदू बाई(Wife) RJ-273000514703824600/53095629 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016407
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |