क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| पार्वती RJ-273000514703824800/5105699 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021218
| Credited |
14/12/2020
|
|
|
2
| दोली बाई RJ-273000514703824800/5105707 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021218
| Credited |
14/12/2020
|
|
|
3
| मनुबाई RJ-273000514703824800/5105751 | OTHER |
सहरावदा
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021218
| Credited |
14/12/2020
|
|
|
4
| दुर्गाशंकर बाई RJ-273000514703824800/5105800 | OTHER |
सहरावदा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021218
| Credited |
14/12/2020
|
|
|
5
| चन्दा बाई RJ-273000514703824800/5105930 | SC |
सहरावदा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021218
| Credited |
14/12/2020
|
|
|
6
| पार्वती(Wife) RJ-273000514703824800/5119500 | OTHER |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021218
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |