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
| मनफूल बाई(Wife) RJ-273000514703824700/2374586-A | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
2
| कमला बाई RJ-273000514703824700/2374596 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
3
| सजन बाई RJ-273000514703824800/2374287 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
4
| किसना(Wife) RJ-273000514703824800/2374329 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
5
| प्रेम बाई RJ-273000514703824800/2374492 | ST |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
6
| मथुरा बाई(Wife) RJ-273000514703824800/5105548-A | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
7
| तरूण RJ-273000514703824800/5105555 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
8
| संतोसबाई(Wife) RJ-273000514703824800/5105584-A | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 6 | 7 | 6 | 0 | 0 | 6 | 7 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |