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
| भवरी बाइ RJ-273000514703824800/5105758 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| | | |
2730005WL001710
| Credited |
09/05/2019
|
|
|
2
| प्रेम बाई RJ-273000514703824800/5105761 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001710
| Credited |
08/05/2019
|
|
|
3
| मोहनी बाई(Wife) RJ-273000514703824800/5105771-B | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001710
| Credited |
09/05/2019
|
|
|
4
| कमला बाई RJ-273000514703824800/5105776 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001710
| Credited |
08/05/2019
|
|
|
5
| धापूबाई RJ-273000514703824800/5105780-A | OTHER |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001710
| Credited |
08/05/2019
|
|
|
6
| मंजूबाई(Wife) RJ-273000514703824800/5105785 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001710
| Credited |
08/05/2019
|
|
|
7
| हंसा कुमारी RJ-273000514703824800/5105786 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 129 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001710
| Credited |
08/05/2019
|
|
|
8
| लीलाबाई RJ-273000514703824800/5105789 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 129 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001710
| Credited |
08/05/2019
|
|
|
9
| बादाम बाई(Wife) RJ-273000514703824800/10669209 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 129 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001710
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 6 | 6 | 0 | 4 | 4 | 5 | 0 | 3 | 0 | 6 | | | | | | | | | | | | | | |