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
| मथरा बाई(Mother) RJ-273000514703824800/5105548 | ST |
सहरावदा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| | | |
2730005WL009530
| Credited |
04/03/2016
|
|
|
2
| संतोष(Daughter-in-Law) RJ-273000514703824800/5105561 | ST |
सहरावदा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
3
| पूजा बाई(Daughter-in-Law) RJ-273000514703824800/5105569 | ST |
सहरावदा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
4
| प्रम बाई(Wife) RJ-273000514703824800/5105638 | SC |
सहरावदा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
5
| ललिता बाई RJ-273000514703824800/5105943 | SC |
सहरावदा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
6
| सकुन RJ-273000514703824800/53095093 | SC |
सहरावदा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
7
| माया बाई(Wife) RJ-273000514703824800/53095200 | OTHER |
सहरावदा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
8
| चन्दाबाई RJ-273000514703824600/5105862 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
9
| रामभरोस बाई(Self) RJ-273000514703824600/53095460 | OTHER |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
10
| दांखा बाई RJ-273000514703824800/5105531 | OTHER |
सहरावदा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |