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
| राधा(Wife) RJ-273000514703824600/10669372 | ST |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
2
| मंशा बाई(Wife) RJ-273000514703824600/53095464 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
3
| लक्ष्मी(Daughter-in-Law) RJ-273000514703824600/53095464 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
4
| कमलाबाई RJ-273000514703824600/53095476 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
5
| प्रेम बाई(Wife) RJ-273000514703824600/53095493 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
6
| सीमा(Wife) RJ-273000514703824600/53095511 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
7
| ममता बाई(Wife) RJ-273000514703824600/53095601 | ST |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
8
| रोशनी बाई(Daughter-in-Law) RJ-273000514703824600/53095788 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
9
| गायत्री बाई(Wife) RJ-273000514703824600/53095789 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
10
| अंजू(Wife) RJ-273000514703824600/53095790 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |