क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शान्ती बाई RJ-273000514703824800/2374313 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
2
| देवकन्या बाई RJ-273000514703824800/2374352 | OTHER |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
3
| कंचनबाई(Wife) RJ-273000514703824800/5105642 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
4
| ममता RJ-273000514703824800/53095032 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
5
| भंवरी RJ-273000514703824800/53095068 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
6
| रतनी(Wife) RJ-273000514703824800/53095068-B | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
7
| संगीता(Daughter-in-Law) RJ-273000514703824800/53095085 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
8
| कंचन बाई RJ-273000514703824800/53095089 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
9
| सन्तोष(Wife) RJ-273000514703824800/53095276 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
10
| रुकसाना(Self) RJ-273000514703824800/53095900 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |