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
| अनवर बी RJ-273000514703824600/10669334 | OTHER |
असकली
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
2
| ममताबाई(Daughter-in-Law) RJ-273000514703824600/2374839 | OTHER |
असकली
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
3
| सुगना RJ-273000514703824600/2374862 | SC |
असकली
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
4
| न्योदान बाई RJ-273000514703824600/2374873 | SC |
असकली
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
5
| संतोष(Wife) RJ-273000514703824600/2374944 | ST |
असकली
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
6
| शांति बाई(Self) RJ-273000514703824600/2375028 | ST |
असकली
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
7
| मीना(Wife) RJ-273000514703824600/5105861-A | SC |
असकली
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
8
| रूधनाथी बाई RJ-273000514703824600/5119415 | SC |
असकली
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
9
| सौराभ बाई RJ-273000514703824600/53095121 | ST |
असकली
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004672
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 0 | 8 | 9 | 8 | 9 | 8 | 8 | 0 | 9 | 6 | 7 | | | | | | | | | | | | | | |