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
| आशा बाई RJ-273000514703824700/2374567 | 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
|
|
|
2
| धापू बाई RJ-273000514703824700/2374568 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
3
| चायना बाई(Wife) RJ-273000514703824700/2374575 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
4
| गुडडी(Wife) RJ-273000514703824700/2374580-A | 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
| फूलबाई(Wife) RJ-273000514703824700/2374586 | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013836
| Credited |
16/02/2022
|
|
|
6
| मंजू बाई(Daughter-in-Law) RJ-273000514703824700/2374588 | 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
| सुमित्रा(Wife) RJ-273000514703824700/2374588-A | 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
| तुलसी बाई RJ-273000514703824700/2374590 | 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
|
|
|
9
| जगदीश RJ-273000514703824700/2374585 | 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 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |