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
| गीता बाई(Wife) RJ-273000514703824600/53095669 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL002727
| Credited |
22/05/2019
|
|
|
2
| विनोद बाई RJ-273000514703824600/10669220 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002727
| Credited |
22/05/2019
|
|
|
3
| रामप्यारी RJ-273000514703824600/10669234 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002727
| Credited |
22/05/2019
|
|
|
4
| संगीता(Wife) RJ-273000514703824600/10669234-A | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002727
| Credited |
22/05/2019
|
|
|
5
| मेहरून(Daughter-in-Law) RJ-273000514703824600/10669249 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002727
| Credited |
22/05/2019
|
|
|
6
| बद्रीबाई(Self) RJ-273000514703824600/2374836 | SC |
असकली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002727
| Credited |
22/05/2019
|
|
|
7
| फूला बाई(Wife) RJ-273000514703824600/5105966 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002727
| Credited |
22/05/2019
|
|
|
8
| डाली बाई(Wife) RJ-273000514703824600/53095239 | SC |
असकली
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002727
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 6 | 4 | 3 | 0 | 5 | 7 | 5 | 4 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |