क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| नाथी बाई RJ-273000514703824800/2374347 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
2
| तुलसी बाई RJ-273000514703824700/2374590 | OTHER |
तेलियाखेडी
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
3
| कलावती RJ-273000514703824700/2374595 | OTHER |
तेलियाखेडी
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
4
| ममता बाई(Wife) RJ-273000514703824700/5105754-A | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
5
| गीता बाई RJ-273000514703824700/5105784 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
6
| कांति(Wife) RJ-273000514703824700/53095394 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
7
| सुगना बाई(Wife) RJ-273000514703824700/53095645 | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
8
| शमीम(Wife) RJ-273000514703824800/2374284-A | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
9
| सजन बाई RJ-273000514703824800/2374287 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
10
| संतोष बाई RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL007691
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |