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
| डोबलिया RJ-273100513203916600/2160063 | ST |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031678
| Credited |
21/01/2021
|
|
|
2
| सियाबाई RJ-273100513203916600/2160065 | ST |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031678
| Credited |
21/01/2021
|
|
|
3
| बहादुर RJ-273100513203916600/2160067 | ST |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031678
| Credited |
21/01/2021
|
|
|
4
| कान्तीबाई RJ-273100513203916600/2160067 | ST |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031678
| Credited |
21/01/2021
|
|
|
5
| Brjesh metha(Son) RJ-273100513203916600/2160235 | OTHER |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031678
| Credited |
21/01/2021
|
|
|
6
| Kirsana bai(Wife) RJ-273100513203916600/53178892 | OTHER |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031678
| Credited |
21/01/2021
|
|
|
7
| Nirmla bai(Wife) RJ-273100513203916600/53179015 | OTHER |
सहराल तलेती
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 157 |
157
|
0
|
0
|
157
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHBAD | BARB0BRGBXX |
2731005WL031678
| Credited |
21/01/2021
|
|
|
8
| Bato bai(Wife) RJ-273100513203916600/53179012 | SC |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL031678
| Credited |
21/01/2021
|
|
|
9
| Malti bai(Wife) RJ-273100513203916600/53179039 | ST |
सहराल तलेती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL031678
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |