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
| मोना बाई(Wife) RJ-273000514703824600/10669448 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
2
| महेन्द्रा बाई RJ-273000514703824600/5105897-A | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
3
| रूधनाथी बाई RJ-273000514703824600/5119415 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
4
| रेखा कुमारी(Wife) RJ-273000514703824600/5119416-A | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
5
| किरण बाई (Wife) RJ-273000514703824600/5119417 | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
6
| धन्नी बाई RJ-273000514703824600/5119431 | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 236 |
2360
|
0
|
0
|
2360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
7
| चन्द्रकला(Wife) RJ-273000514703824600/5119446-A | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
8
| फूलाबाई RJ-273000514703824600/5119489 | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 236 |
2360
|
0
|
0
|
2360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
9
| छीतर लाल RJ-273000514703824600/53095131-A | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 236 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
10
| मीना यादव(Daughter-in-Law) RJ-273000514703824600/53095212 | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 236 |
2360
|
0
|
0
|
2360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 8 | 0 | 0 | 10 | 10 | 9 | 8 | 10 | 0 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |