क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मथरा बाई RJ-273000514703824800/5105541 | ST |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Aarti Kumari
|
2
| मनभर बाई RJ-273000514703824800/5105542 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Aarti Kumari
|
3
| सुगना RJ-273000514703824800/5105544 | SC |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Aarti Kumari
|
4
| सावित्री(Wife) RJ-273000514703824800/5105545 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Mamta Bai
|
5
| भरोसी RJ-273000514703824800/5105547 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Aarti Kumari
|
6
| समीना(Wife) RJ-273000514703824800/5105559 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Aarti Kumari
|
7
| पूजा बाई(Daughter-in-Law) RJ-273000514703824800/5105569 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Mamta Bai
|
8
| नवरंग RJ-273000514703824800/5105579 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Aarti Kumari
|
9
| रूखमणी(Wife) RJ-273000514703824800/5105583 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Aarti Kumari
|
10
| राजी बाई(Wife) RJ-273000514703824800/5105609 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012097
| Credited |
19/04/2024
|
|
Mamta Bai
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 5 | 6 | 6 | 5 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |