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
| रतनबाई RJ-273200206904081400/126 | SC |
गुराडिया झाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
2
| अयोध्याबाई RJ-273200206904081400/29 | SC |
गुराडिया झाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
3
| राधाबाई RJ-273200206904081400/290 | ST |
गुराडिया झाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
4
| मोहनबाई RJ-273200206904081400/299 | ST |
गुराडिया झाला
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
5
| जमनीबाई RJ-273200206904081400/308 | ST |
गुराडिया झाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
6
| ललताबाई RJ-273200206904081400/309 | OTHER |
गुराडिया झाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
7
| नन्दुबाई RJ-273200206904081400/310 | ST |
गुराडिया झाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
8
| निर्मलाबाई RJ-273200206904081400/330 | ST |
गुराडिया झाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
9
| धापूबाई RJ-273200206904081800/335 | OTHER |
पीपलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
2732002WL003926
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |