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
| अंजू बाई(Wife) RJ-273000514703824600/53095853 | ST |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003325
| Credited |
03/07/2023
|
|
|
2
| शिवा मीना(Wife) RJ-273000514703824600/53095868 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003325
| Credited |
03/07/2023
|
|
|
3
| रेखा(Wife) RJ-273000514703824600/53095875 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003325
| Credited |
03/07/2023
|
|
|
4
| अनीता(Wife) RJ-273000514703824600/53095928 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL003325
| Credited |
03/07/2023
|
|
|
5
| टीना(Wife) RJ-273000514703824600/53095573 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003325
| Credited |
03/07/2023
|
|
|
6
| मांगीलाल(Self) RJ-273000514703824600/53095602 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003325
| Credited |
03/07/2023
|
|
|
7
| सन्तोष बाई(Wife) RJ-273000514703824600/53095796 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003325
| Credited |
03/07/2023
|
|
|
8
| गीता बाई(Wife) RJ-273000514703824600/53095845 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL003325
| Credited |
03/07/2023
|
|
|
9
| मीना बाई(Wife) RJ-273000514703824600/5395849 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL003325
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 9 | | | | | | | | | | | | | | |