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
| अनिता RJ-273000514703824600/2374883 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
2
| गुड्डी बाई(Daughter-in-Law) RJ-273000514703824600/2375027 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
3
| भूली बाई RJ-273000514703824600/53095108 | SC |
असकली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 131 |
524
|
0
|
0
|
524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
4
| राजकुमारी(Wife) RJ-273000514703824600/53095186 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
5
| रामभरोस बाई(Self) RJ-273000514703824600/53095460 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
6
| कमलाबाई RJ-273000514703824600/53095476 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
7
| प्रेम बाई(Wife) RJ-273000514703824600/53095493 | SC |
असकली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
8
| गुड्डीबाई(Wife) RJ-273000514703824600/53095503 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 0 | 6 | 0 | 4 | 4 | 3 | 3 | 4 | | | | | | | | | | | | | | |