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
| प्यारी बाई RJ-273000514703824600/10669174 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
2
| मन्नू बाई RJ-273000514703824600/10669396 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
3
| गुड्रडी बाई RJ-273000514703824600/5119478 | SC |
असकली
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
9
| 84 |
756
|
0
|
0
|
756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
4
| संतोश बाई(Wife) RJ-273000514703824600/53095318 | SC |
असकली
|
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
|
|
|
5
| रीना RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
6
| खेरूनीशा RJ-273000514703824800/5105723 | OTHER |
सहरावदा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 81 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
7
| मनुबाई RJ-273000514703824800/5105751 | OTHER |
सहरावदा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
8
| सन्नो बाई RJ-273000514703824800/53095026 | OTHER |
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
|
|
|
9
| भंवरी RJ-273000514703824800/53095068 | 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
|
|
|
10
| रतनी(Wife) RJ-273000514703824800/53095068-B | 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
|
|
|
| कुल हाजिरी | 5 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |