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
| गुडडी(Wife) RJ-273000514703824800/53095069 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL006078
| Credited |
01/06/2022
|
|
|
2
| प्रेमबाई(Wife) RJ-273000514703824800/53095256 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006078
| Credited |
01/06/2022
|
|
|
3
| लक्ष्मीबाई(Wife) RJ-273000514703824800/5105917 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006078
| Credited |
01/06/2022
|
|
|
4
| कमला बाई RJ-273000514703824800/5119501 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006078
| Credited |
01/06/2022
|
|
|
5
| मनभर बाई RJ-273000514703824800/5105542 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006078
| Credited |
01/06/2022
|
|
|
6
| रतनबाई RJ-273000514703824800/5105623 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006078
| Credited |
01/06/2022
|
|
|
7
| प्रेम बाई(Wife) RJ-273000514703824800/5105633 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 152 |
2128
|
0
|
0
|
2128
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006078
| Credited |
01/06/2022
|
|
|
8
| आरती(Wife) RJ-273000514703824800/53095889-A | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006078
| Credited |
01/06/2022
|
|
|
9
| कमलेश(Wife) RJ-273000514703824800/5105648 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL006078
| Credited |
01/06/2022
|
|
|
10
| मन्नी बाई(Self) RJ-273000514703824800/53095866 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL006078
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 9 | 10 | 9 | 10 | 8 | 0 | 6 | 10 | 7 | 8 | 6 | | | | | | | | | | | | | | |