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
| संतोष बाई(Wife) RJ-273200517704119700/124 | OTHER |
पाडलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
2
| Sangita bai(Wife) RJ-273200517704119700/131 | OTHER |
पाडलिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
3
| कला बाई(Wife) RJ-273200517704119700/367 | SC |
पाडलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
4
| शंकुतला बाई(Wife) RJ-273200517704119700/385 | SC |
पाडलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
5
| ललिता बाई(Husband) RJ-273200517704119700/421 | SC |
पाडलिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
6
| सिमाबाई(Wife) RJ-273200517704119700/423 | SC |
पाडलिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
7
| भुली बाई RJ-273200517704119700/296 | SC |
पाडलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
8
| अनुसुया् बाई(Self) RJ-273200517704119700/3341978 | SC |
पाडलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
9
| मन्जु बाई RJ-273200517704119700/3342713 | SC |
पाडलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
10
| संतोषबाई (Self) RJ-273200517704119700/3342775 | SC |
पाडलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL000960
| Credited |
09/05/2024
|
|
ABHISHEK
|
| कुल हाजिरी | 0 | 1 | 6 | 9 | 9 | 9 | 9 | 0 | 0 | 10 | 9 | 0 | 10 | 8 | 0 | | | | | | | | | | | | | | |