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
| गीता बाई(Wife) RJ-273000514703824600/53095669 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL016933
| Credited |
30/09/2020
|
|
|
2
| कंचन(Wife) RJ-273000514703824600/53095692 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
3
| प्रेमबाई(Wife) RJ-273000514703824600/53095693 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
4
| प्रवीण बेगम(Wife) RJ-273000514703824600/10669221-A | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
5
| अनवर बी RJ-273000514703824600/10669334 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
6
| सुनिता RJ-273000514703824600/53095158 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
7
| दुर्गा(Wife) RJ-273000514703824600/53095246 | SC |
असकली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
8
| नैनी बाई(Wife) RJ-273000514703824600/53095651 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
9
| दाखा बाई(Wife) RJ-273000514703824600/53095654 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
10
| सीता बाई(Wife) RJ-273000514703824600/53095661 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL016933
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 9 | 8 | 10 | 10 | 0 | 10 | 9 | 8 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |