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
| ग्यारसी बाई RJ-273000514703824800/2374303 | ST |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
2
| प्रीती(Daughter-in-Law) RJ-273000514703824700/5105760 | SC |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JHALRAPATAN | CBIN0280985 |
2730005WL013836
| Credited |
25/01/2022
|
|
|
3
| रूकमणी बाई RJ-273000514703824700/53095230 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
4
| सजन बाई RJ-273000514703824700/53095232 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
5
| मांगीबाई RJ-273000514703824700/53095225 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
6
| िकरण RJ-273000514703824700/53095226 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
7
| सुशीला RJ-273000514703824700/53095229 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
8
| राजेंद्र(Son) RJ-273000514703824700/5105778 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL013836
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 0 | 7 | 7 | 8 | 8 | 0 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |