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
| श्रवजलाल RJ-273000514703824800/5105620 | SC |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008754
| Credited |
16/06/2022
|
|
|
2
| प्रेम बाई RJ-273000514703824800/5105692 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008754
| Credited |
16/06/2022
|
|
|
3
| कमला बाई RJ-273000514703824800/5119501 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008754
| Credited |
16/06/2022
|
|
|
4
| माया(Self) RJ-273000514703824800/53095186-A | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008754
| Credited |
16/06/2022
|
|
|
5
| शंकरलाल(Self) RJ-273000514703824800/53095189 | OTHER |
सहरावदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008754
| Credited |
16/06/2022
|
|
|
6
| हीरालाल(Self) RJ-273000514703824800/53095405 | ST |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008754
| Credited |
16/06/2022
|
|
|
7
| चायना बाई(Wife) RJ-273000514703824700/2374575 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008754
| Credited |
16/06/2022
|
|
|
8
| राम कन्या RJ-273000514703824800/5105513 | ST |
सहरावदा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008754
| Credited |
16/06/2022
|
|
|
9
| रामचरण RJ-273000514703824800/5105613 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL008754
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 3 | 7 | 8 | 8 | 8 | 7 | 1 | 2 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |