क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राधा बाई(Wife) RJ-273000514703824600/53095679 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009268
| Credited |
13/11/2021
|
|
|
2
| शिमला(Wife) RJ-273000514703824600/53095794 | SC |
असकली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
3
| ललिता कुमारी(Wife) RJ-273000514703824600/53095797 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
4
| सौराभ बाई RJ-273000514703824600/53095121 | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
5
| पूनम देवी RJ-273000514703824600/53095134 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
6
| लीला RJ-273000514703824600/53095216 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
7
| भेरी बाई(Wife) RJ-273000514703824600/53095231 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
8
| अनोख बाई(Wife) RJ-273000514703824600/53095319 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
9
| लक्ष्मी बाई(Wife) RJ-273000514703824600/53095336 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
10
| धापू(Wife) RJ-273000514703824600/53095342 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009268
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 7 | 7 | 9 | 6 | 7 | 6 | 0 | 5 | 6 | 5 | 7 | 7 | | | | | | | | | | | | | | |