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
| गीता बाई(Wife) RJ-273000514703824600/53095669 | OTHER |
असकली
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL013820
| Credited |
05/09/2020
|
|
|
2
| लाड़ बाई(Wife) RJ-273000514703824600/53095684 | OTHER |
असकली
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013820
| Credited |
05/09/2020
|
|
|
3
| कंचन(Wife) RJ-273000514703824600/53095692 | OTHER |
असकली
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013820
| Credited |
05/09/2020
|
|
|
4
| प्रेमबाई(Wife) RJ-273000514703824600/53095693 | OTHER |
असकली
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013820
| Credited |
05/09/2020
|
|
|
5
| धापू(Wife) RJ-273000514703824600/53095342 | OTHER |
असकली
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013820
| Credited |
05/09/2020
|
|
|
6
| नैनी बाई(Wife) RJ-273000514703824600/53095651 | OTHER |
असकली
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013820
| Credited |
05/09/2020
|
|
|
7
| दाखा बाई(Wife) RJ-273000514703824600/53095654 | OTHER |
असकली
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013820
| Credited |
05/09/2020
|
|
|
8
| दाखी बाई(Wife) RJ-273000514703824600/53095657 | OTHER |
असकली
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013820
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 6 | 7 | 7 | 6 | 7 | 7 | 0 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |