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
| बीना(Wife) RJ-273000514703824800/5105711-A | SC |
सहरावदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2730005WL002761
| Credited |
01/07/2021
|
|
|
2
| कोशल्या RJ-273000514703824800/5105916 | SC |
सहरावदा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
01/07/2021
|
|
|
3
| इंद्रा(Wife) RJ-273000514703824800/53095728 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
01/07/2021
|
|
|
4
| नुराजांह बेगम(Wife) RJ-273000514703824800/53095858 | OTHER |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
01/07/2021
|
|
|
5
| कस्तुरी बाई RJ-273000514703824800/5105508 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
01/07/2021
|
|
|
6
| राम कन्या RJ-273000514703824800/5105513 | ST |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
30/06/2021
|
|
|
7
| शारदा बाई(Self) RJ-273000514703824800/5105524 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
01/07/2021
|
|
|
8
| पार्वती बाई RJ-273000514703824800/5105584 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
01/07/2021
|
|
|
9
| दोली बाई RJ-273000514703824800/5105707 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
01/07/2021
|
|
|
10
| ममताबाई(Wife) RJ-273000514703824800/5105709-A | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002761
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |