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
| सीता बाई RJ-273000514703824800/53095045 | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL006999
|
|
|
|
|
2
| सकुन्तला RJ-273000514703824800/53095046 | SC |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006999
|
|
|
|
|
3
| राजी बाई RJ-273000514703824800/53095053 | SC |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006999
|
|
|
|
|
4
| सुशीला बाई RJ-273000514703824800/53095054 | ST |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006999
|
|
|
|
|
5
| शान्ति बाई RJ-273000514703824800/53095019 | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006999
|
|
|
|
|
6
| रूप लाल RJ-273000514703824800/53095020 | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006999
|
|
|
|
|
7
| लीला बाई RJ-273000514703824800/53095040 | SC |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006999
|
|
|
|
|
8
| गोकुल बाई RJ-273000514703824800/53095041 | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006999
|
|
|
|
|
9
| गायत्री RJ-273000514703824800/53095043 | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006999
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 6 | 8 | 5 | 0 | 9 | 7 | 7 | 6 | 9 | | | | | | | | | | | | | | |