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
| सुगना बाई RJ-273000514703824800/2374414 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
2
| राम मूर्ति RJ-273000514703824800/2374427 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
3
| भरोषी(Wife) RJ-273000514703824800/2374296 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
4
| सुरजा बाई(Wife) RJ-273000514703824800/2374297 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
5
| कािन्त बाई RJ-273000514703824800/2374319 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
6
| गीता बाई RJ-273000514703824700/5105784 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 162 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
7
| ललता बाई RJ-273000514703824700/53095248 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
8
| कलावती(Wife) RJ-273000514703824700/53095420 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
9
| रीना(Wife) RJ-273000514703824700/53095877 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011705
|
|
|
|
Nisha dhakar
|
10
| ज्योति(Wife) RJ-273000514703824700/53095671 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL011705
|
|
|
|
Nisha dhakar
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 8 | 8 | 0 | 6 | 6 | | | | | | | | | | | | | | |