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
| कमला बाई RJ-273000514703824700/2374596 | OTHER |
तेलियाखेडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
2
| पवन कुमार(Son) RJ-273000514703824700/2374596 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
3
| कस्तूरी बाई(Wife) RJ-273000514703824700/2374730 | SC |
तेलियाखेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
4
| श्याणी बाई RJ-273000514703824700/5105763 | SC |
तेलियाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 136 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
5
| ललता बाई RJ-273000514703824700/5105796 | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
6
| संजु बाई(Wife) RJ-273000514703824700/53095060 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
7
| सजन बाई RJ-273000514703824700/53095232 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
8
| लीला बाई RJ-273000514703824700/53095235 | SC |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
9
| सन्तोश(Wife) RJ-273000514703824700/53095257 | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
10
| गायत्री(Wife) RJ-273000514703824800/53095041-B | OTHER |
सहरावदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 7 | 8 | 9 | 8 | 0 | 10 | 0 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |