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
| वेजन्ती RJ-273000514703824600/53095204 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 74 |
962
|
0
|
0
|
962
| | | |
2730005WL005957
| Credited |
02/07/2016
|
|
|
2
| सजन बाई(Wife) RJ-273000514703824600/53095255 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 72 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL005957
| Credited |
02/07/2016
|
|
|
3
| कोशल्या RJ-273000514703824600/5105964 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL005957
| Credited |
02/07/2016
|
|
|
4
| पुष्पा बाई RJ-273000514703824600/5119418 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005957
| Credited |
02/07/2016
|
|
|
5
| रामचन्द्र(Self) RJ-273000514703824600/10669219 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005957
| Credited |
02/07/2016
|
|
|
6
| कालीबाई(Wife) RJ-273000514703824600/10669219 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005957
| Credited |
02/07/2016
|
|
|
7
| कमला बाई RJ-273000514703824600/2374840 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005957
| Credited |
02/07/2016
|
|
|
8
| सीमाबाई(Wife) RJ-273000514703824600/53095334 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005957
| Credited |
04/07/2016
|
|
|
9
| बबीता(Wife) RJ-273000514703824600/53095367 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005957
| Credited |
04/07/2016
|
|
|
10
| कुशाल(Self) RJ-273000514703824600/53095255 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 72 |
432
|
0
|
0
|
432
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005957
| Credited |
02/07/2016
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 7 | 6 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |