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
| नानीबाई RJ-273000514703824600/10669356 | SC |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
2
| मंधु बाई RJ-273000514703824600/5119483 | SC |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 72 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
3
| सुशीला बाई RJ-273000514703824600/53095136 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
4
| सविता RJ-273000514703824600/53095178 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 72 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
5
| बाली बाई(Self) RJ-273000514703824600/53095326 | SC |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
6
| मंजुबाई(Wife) RJ-273000514703824600/53095329 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
7
| रानी बाई RJ-273000514703824600/53095360 | SC |
असकली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 6 | 0 | 6 | 6 | 4 | 5 | 4 | 5 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |