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
| नवल बाई RJ-273200103003981900/109 | SC |
दहीखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
2
| शंकरलाल(Self) RJ-273200103003981900/141 | SC |
दहीखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
3
| प्रहलाद RJ-273200103003981900/158 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
4
| सीमा(Wife) RJ-273200103003981900/167 | ST |
दहीखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
5
| नेनकी बाई RJ-273200103003981900/283 | SC |
दहीखेडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
6
| जगन्नाथ RJ-273200103003981900/30 | ST |
दहीखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
7
| सुरजा बाई(Wife) RJ-273200103003981900/443 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
8
| पुष्पा बाई(Wife) RJ-273200103003981900/506 | SC |
दहीखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
9
| रिंकू बाई(Wife) RJ-273200103003981900/605 | SC |
दहीखेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
10
| शान्तीबाई RJ-273200103003981900/85 | ST |
दहीखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL001623
| Credited |
14/05/2024
|
|
seema gujar
|
| कुल हाजिरी | 6 | 8 | 8 | 7 | 0 | 0 | 7 | 8 | 7 | 8 | 0 | 7 | 7 | 10 | 8 | | | | | | | | | | | | | | |