क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| धापू(Wife) RJ-273000514703824800/100407 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL021711
| Credited |
30/03/2022
|
|
|
2
| बादाम बाई(Wife) RJ-273000514703824800/10669209 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021711
| Credited |
30/03/2022
|
|
|
3
| नंदु(Wife) RJ-273000514703824800/2374263 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021711
| Credited |
30/03/2022
|
|
|
4
| सजन बाई RJ-273000514703824800/2374287 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021711
| Credited |
30/03/2022
|
|
|
5
| भरोषी(Wife) RJ-273000514703824800/2374296 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021711
| Credited |
30/03/2022
|
|
|
6
| सुरजा बाई(Wife) RJ-273000514703824800/2374297 | OTHER |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021711
| Credited |
30/03/2022
|
|
|
7
| सुगना(Wife) RJ-273000514703824800/2374311 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021711
| Credited |
30/03/2022
|
|
|
8
| गोपी बाइ(Wife) RJ-273000514703824800/2374327 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021711
| Credited |
30/03/2022
|
|
|
9
| गुड्डी बाई RJ-273000514703824700/53095715 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL021711
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 8 | 6 | 8 | 0 | 8 | 8 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |