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
| डाली बाई RJ-273000514703824800/5105755 | OTHER |
सहरावदा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| | | |
2730005WL018140
| Credited |
31/10/2020
|
|
|
2
| भवरी बाइ RJ-273000514703824800/5105758 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
2730005WL018140
| Credited |
31/10/2020
|
|
|
3
| प्रेम बाई RJ-273000514703824800/5105761 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
4
| श्यामूबाई RJ-273000514703824800/5105765 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
5
| मदीना बी(Wife) RJ-273000514703824800/5105727 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
6
| छोटा बाई RJ-273000514703824800/5105742 | SC |
सहरावदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
7
| मनुबाई RJ-273000514703824800/5105751 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 1 | 5 | 5 | 5 | 5 | 3 | 0 | 5 | 4 | 3 | 3 | 3 | 3 | 0 | 5 | | | | | | | | | | | | | | |