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
| कमला बाई RJ-273000514703824600/10669156 | SC |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
2
| मीना RJ-273000514703824600/10669160 | SC |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
3
| चन्द्रकला RJ-273000514703824600/10669178 | SC |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
4
| ललताबाई RJ-273000514703824600/10669219-A | ST |
असकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
5
| नगीना(Wife) RJ-273000514703824600/10669221 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 131 |
1179
|
0
|
0
|
1179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
6
| पाना बाई(Wife) RJ-273000514703824600/10669230 | SC |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
7
| लक्ष्मी बाई RJ-273000514703824600/10669231 | SC |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
8
| रामप्यारी RJ-273000514703824600/10669234 | SC |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
9
| संगीता(Wife) RJ-273000514703824600/10669234-A | SC |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003437
| Credited |
27/05/2020
|
|
|
10
| पुष्पा बाई(Daughter-in-Law) RJ-273000514703824600/10669140 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL003437
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |