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
| सम्पतबाई RJ-273000514703824600/5105962 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
2
| साबू बाई(Wife) RJ-273000514703824600/53095695 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
3
| पंकज मीना(Self) RJ-273000514703824600/53095765 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
4
| कमला बाई(Wife) RJ-273000514703824600/53095833 | ST |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
5
| ममता(Wife) RJ-273000514703824600/2374803-A | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
6
| घीसी बाई(Wife) RJ-273000514703824600/2374953 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL0004191
| Credited |
25/08/2023
|
|
|
7
| नवली बाई(Self) RJ-273000514703824600/2374954 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
8
| बसनी बाई(Wife) RJ-273000514703824600/2374956 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
9
| लीला बाई(Wife) RJ-273000514703824600/2374989 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL0004191
| Credited |
25/08/2023
|
|
|
10
| बदाम RJ-273000514703824600/2375015 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 5 | 10 | | | | | | | | | | | | | | |