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
| द्रोपती बाई RJ-273000514703824700/2374566 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
2
| कैलाश बाई RJ-273000514703824700/2374580 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
3
| गीता बाई RJ-273000514703824700/2374599 | SC |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
4
| कमला बाई RJ-273000514703824700/2374602-A | SC |
तेलियाखेडी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
5
| बीरमचन्द्र RJ-273000514703824700/2374621 | SC |
तेलियाखेडी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
6
| मोत्या बाई RJ-273000514703824700/2374634 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
7
| रतनी बाई(Wife) RJ-273000514703824700/2374661 | SC |
तेलियाखेडी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
8
| अयोध्या बाई RJ-273000514703824700/2374662 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
9
| मौत्या बाई(Wife) RJ-273000514703824700/2374692 | OTHER |
तेलियाखेडी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025000
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 5 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |