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
| रूकमणी बाई RJ-273000514703824700/53095230 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL021887
| Credited |
22/01/2021
|
|
|
2
| जशोदा RJ-273000514703824700/53095379 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021887
| Credited |
22/01/2021
|
|
|
3
| लक्ष्मी(Wife) RJ-273000514703824700/53095686 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021887
| Credited |
22/01/2021
|
|
|
4
| मनभर(Wife) RJ-273000514703824700/2374564-A | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021887
| Credited |
22/01/2021
|
|
|
5
| विभेद बाई(Wife) RJ-273000514703824700/2374565-B | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021887
| Credited |
22/01/2021
|
|
|
6
| गीता बाई RJ-273000514703824700/2374599 | SC |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021887
| Credited |
22/01/2021
|
|
|
7
| ज्योति RJ-273000514703824800/53095067 | ST |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021887
| Credited |
22/01/2021
|
|
|
8
| द्वारका बाई RJ-273000514703824800/53095072 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021887
| Credited |
22/01/2021
|
|
|
9
| निशा धाकड़(Daughter-in-Law) RJ-273000514703824800/5105774-A | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL021887
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 8 | 6 | 7 | 6 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |