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
| रामकन्या बाई RJ-273200103003981900/158 | SC |
दहीखेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL015769
| Credited |
12/08/2021
|
|
|
2
| सीमा(Wife) RJ-273200103003981900/167 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL015769
| Credited |
11/08/2021
|
|
|
3
| सुन्दर लाल RJ-273200103003981900/171 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001030WL015769
| Credited |
12/08/2021
|
|
|
4
| द्वारकीबाई RJ-273200103003981900/184 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL015769
| Credited |
12/08/2021
|
|
|
5
| बसन्ती बाई RJ-273200103003981900/190 | SC |
दहीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL015769
| Credited |
12/08/2021
|
|
|
6
| रूकमणी RJ-273200103003981900/191 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL015769
| Credited |
11/08/2021
|
|
|
7
| सीमाबाई RJ-273200103003981900/192 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL015769
| Credited |
11/08/2021
|
|
|
8
| जानकीबाई RJ-273200103003981900/213 | SC |
दहीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL015769
| Credited |
12/08/2021
|
|
|
9
| ललताबाई RJ-273200103003981900/237 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL015769
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 7 | 7 | 0 | 8 | 7 | 6 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |