क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रामभरोषी(Wife) RJ-273000514703824600/53095312 | ST |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
2
| मांगीबाई(Wife) RJ-273000514703824600/53095315 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
3
| संतोष(Wife) RJ-273000514703824600/53095316 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
4
| नटीबाई(Wife) RJ-273000514703824600/53095322 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
5
| संतोष बाई(Wife) RJ-273000514703824600/53095323 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
6
| मोहनी(Self) RJ-273000514703824600/53095327 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
7
| सुगना बाई(Wife) RJ-273000514703824600/53095332 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
8
| बीरम(Self) RJ-273000514703824600/53095246 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
9
| दुर्गा(Wife) RJ-273000514703824600/53095246 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011709
|
|
|
|
Sonu Kumar
|
10
| चंदकला(Wife) RJ-273000514703824600/53095257 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL011709
|
|
|
|
Sonu Kumar
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |