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
| मथरी बाई RJ-273000514703824600/10669143 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 136 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
2
| राधाबाई(Self) RJ-273000514703824600/2374755 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
3
| नाथीबाई RJ-273000514703824600/2374778 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 136 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
4
| जमना बाई RJ-273000514703824600/2374779 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
5
| बद्रीबाई(Self) RJ-273000514703824600/2374836 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
6
| बादाम बाई RJ-273000514703824600/5105864 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
7
| रामकन्या बाई(Wife) RJ-273000514703824600/53095417-A | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
8
| देव बाई RJ-273000514703824600/10669137 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 136 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027563
| Credited |
14/04/2020
|
|
|
9
| आगामी बाई(Wife) RJ-273000514703824600/10669141 | ST |
असकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027563
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 9 | 9 | 5 | 7 | 0 | 6 | 0 | 8 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |