क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुरजा बाई RJ-273000514703824800/5105604 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 144 |
1008
|
0
|
0
|
1008
| | | |
2730005WL027569
| Credited |
14/04/2020
|
|
|
2
| कोशल्या RJ-273000514703824600/5105964 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
3
| राज बाई RJ-273000514703824800/5105625 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
4
| गीताबाई(Wife) RJ-273000514703824800/5105709 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
5
| कमला बाई RJ-273000514703824800/5105743 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
6
| कैलाश बाई RJ-273000514703824800/5105935 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029244
| Rejected |
16/04/2020
|
|
|
7
| विनिता(Wife) RJ-273000514703824800/5105950 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
8
| लीला बाई RJ-273000514703824800/53095040 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
9
| सुशीला बाई RJ-273000514703824800/53095054 | ST |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
10
| ओमप्रकाश(Self) RJ-273000514703824800/5105610-A | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 144 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027569
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |