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
| गंगा बाई RJ-273000514703824700/53095270 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 157 |
785
|
0
|
0
|
785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL025215
| Credited |
30/03/2021
|
|
|
2
| गुड्डी बाई(Wife) RJ-273000514703824600/53095824 | OTHER |
असकली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025215
| Credited |
30/03/2021
|
|
|
3
| लक्ष्मी RJ-273000514703824700/2374618 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 157 |
314
|
0
|
0
|
314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025215
| Credited |
30/03/2021
|
|
|
4
| गुड्रडी बाई RJ-273000514703824600/10669336 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025215
| Credited |
30/03/2021
|
|
|
5
| कंचन RJ-273000514703824600/2374892 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025215
| Credited |
30/03/2021
|
|
|
6
| मीना यादव(Daughter-in-Law) RJ-273000514703824600/53095212 | SC |
असकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025215
| Credited |
30/03/2021
|
|
|
7
| पुष्पा बाई(Wife) RJ-273000514703824600/53095227 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025215
| Credited |
30/03/2021
|
|
|
8
| केला बाई(Wife) RJ-273000514703824600/53095525 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025215
| Credited |
30/03/2021
|
|
|
9
| कैलाशी बाई(Self) RJ-273000514703824600/53095590 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL025215
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 6 | 6 | 7 | 6 | 7 | 0 | 7 | 5 | 7 | 5 | 4 | 5 | | | | | | | | | | | | | | |