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
| रईसा बाई RJ-273000514703824800/5105582 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
2
| राज बाई RJ-273000514703824800/5105625 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
3
| रेखाबाई(Wife) RJ-273000514703824800/5105639-A | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
4
| दाखा बाई(Husband) RJ-273000514703824800/5105643 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
5
| द्रोपतीबाई(Wife) RJ-273000514703824800/2374285 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
6
| उकांर लाल RJ-273000514703824800/2374305 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
7
| पन्नी बाई RJ-273000514703824800/5105618 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
8
| संजया बाई(Wife) RJ-273000514703824800/5105620-A | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
9
| सुमन(Wife) RJ-273000514703824800/5105621 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004413
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |