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
| तेजू बाई RJ-273000514703824800/5105631 | ST |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
16/02/2022
|
|
|
2
| सुगना(Wife) RJ-273000514703824800/5105637 | OTHER |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
16/02/2022
|
|
|
3
| प्रम बाई(Wife) RJ-273000514703824800/5105638 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
4
| रेखाबाई(Wife) RJ-273000514703824800/5105639-A | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
5
| कमला RJ-273000514703824800/5105641 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
6
| गीता बाई RJ-273000514703824800/5105641-A | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
7
| कंचनबाई(Wife) RJ-273000514703824800/5105642 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
8
| बदाम (Self) RJ-273000514703824800/5105651 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
9
| कमलेश(Wife) RJ-273000514703824800/5105648 | OTHER |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 139 |
278
|
0
|
0
|
278
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL013854
| Credited |
16/02/2022
|
|
|
10
| कमला(Wife) RJ-273000514703824800/5105639 | ST |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL013854
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 0 | 8 | 8 | 8 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |