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
| बसन्ती बाई(Self) RJ-273000514703824700/2374562-B | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
2
| आशा बाई RJ-273000514703824700/2374574 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
3
| ललता बाई RJ-273000514703824700/2374578 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
4
| तुलसी बाई RJ-273000514703824700/2374590 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
5
| गीता बाई RJ-273000514703824700/53095048 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
6
| मांगी बाई RJ-273000514703824700/53095244 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
7
| रानी बाई RJ-273000514703824700/53095250 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
8
| कांति(Wife) RJ-273000514703824700/53095394 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
9
| चंद्रकला(Wife) RJ-273000514703824700/53095919 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
10
| गुड्डी बाई RJ-273000514703824700/53095715 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL009804
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 0 | 6 | 9 | 6 | 5 | 8 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |