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
| धापू बाई RJ-273000514703824600/2374950 | OTHER |
असकली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
2
| घीसी बाई(Wife) RJ-273000514703824600/2374953 | OTHER |
असकली
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
3
| नवली बाई(Self) RJ-273000514703824600/2374954 | OTHER |
असकली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
4
| बदाम RJ-273000514703824600/2375015 | OTHER |
असकली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
5
| सादिगी RJ-273000514703824600/53095217 | OTHER |
असकली
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
6
| यशोदा(Wife) RJ-273000514703824600/53095245 | SC |
असकली
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
7
| बाली बाई(Self) RJ-273000514703824600/53095326 | SC |
असकली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
8
| सीमा(Wife) RJ-273000514703824600/53095511 | SC |
असकली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
9
| राजेश बाई(Wife) RJ-273000514703824600/53095552 | OTHER |
असकली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009415
| Credited |
28/02/2024
|
|
|
10
| कल्याण(Self) RJ-273000514703824600/53095587 | SC |
असकली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009415
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |