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
| फूलचंद(Self) RJ-273000514703824800/5105771 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
2
| मांगी लाल (Husband) RJ-273000514703824800/5105779 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
3
| टीना बाई(Wife) RJ-273000514703824800/53095739 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001449
| Credited |
30/05/2023
|
|
|
4
| गीता बाई RJ-273000514703824700/5105784 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
5
| मांगी बाई RJ-273000514703824700/53095244 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
6
| घीसी बाई RJ-273000514703824800/5105795 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
7
| शािन्त बाई RJ-273000514703824800/53095020 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL0005716
| Credited |
11/11/2023
|
|
|
8
| गायत्री(Wife) RJ-273000514703824800/53095041-B | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
9
| मांगी लाल RJ-273000514703824800/53095050 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
10
| मोहन लाल(Self) RJ-273000514703824800/53095739 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001449
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |