क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| दल्लु बाई(Wife) RJ-273000514703824800/2374514 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
23/04/2024
|
|
Aarti Kumari
|
2
| राममूर्ति बाई(Wife) RJ-273000514703824800/2374514-A | ST |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
23/04/2024
|
|
Aarti Kumari
|
3
| काली बाई RJ-273000514703824800/2374526 | ST |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
23/04/2024
|
|
Aarti Kumari
|
4
| भुलीबाई(Wife) RJ-273000514703824800/5105536 | OTHER |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
23/04/2024
|
|
Aarti Kumari
|
5
| मनभर बाई RJ-273000514703824800/5105542 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
23/04/2024
|
|
Aarti Kumari
|
6
| सावित्री(Wife) RJ-273000514703824800/5105545 | SC |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
23/04/2024
|
|
Aarti Kumari
|
7
| भरोसी RJ-273000514703824800/5105547 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
24/04/2024
|
|
Aarti Kumari
|
8
| समीना(Wife) RJ-273000514703824800/5105559 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
24/04/2024
|
|
Nisha dhakar
|
9
| पूजा बाई(Daughter-in-Law) RJ-273000514703824800/5105569 | ST |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
24/04/2024
|
|
Aarti Kumari
|
10
| नवरंग RJ-273000514703824800/5105579 | SC |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013467
| Credited |
23/04/2024
|
|
Aarti Kumari
|
| कुल हाजिरी | 10 | 7 | 7 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |