क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मनभर(Wife) RJ-273000514703824700/2374564-A | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
2
| आशा बाई RJ-273000514703824700/2374567 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
3
| श्रंगार बाई RJ-273000514703824700/2374570 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
4
| गीता बाई RJ-273000514703824700/2374599 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
5
| प्रेम बाई RJ-273000514703824700/2374600 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
6
| मांगीबाई RJ-273000514703824700/53095225 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
7
| कष्णा(Wife) RJ-273000514703824700/53095284 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
8
| कांति(Wife) RJ-273000514703824700/53095394 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
9
| सुगना बाई(Wife) RJ-273000514703824700/53095645 | SC |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
10
| राजेंद्र(Son) RJ-273000514703824700/5105778 | OTHER |
तेलियाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024085
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 5 | 4 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |