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
| ग्यारसी बाई RJ-273000514703824800/2374303 | ST |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
2
| मूल चन्द RJ-273000514703824800/2374390 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
3
| दल्लु बाई(Wife) RJ-273000514703824800/2374514 | ST |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
4
| रामप्यारी RJ-273000514703824800/5105425 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
5
| पिकी(Wife) RJ-273000514703824800/5105515 | ST |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
6
| तेजू बाई RJ-273000514703824800/5105631 | ST |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
7
| नंदू बाई(Self) RJ-273000514703824800/2374304 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
8
| सुगना(Wife) RJ-273000514703824800/2374311 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
9
| कलावती(Wife) RJ-273000514703824700/53095420 | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000765
| Credited |
14/05/2024
|
|
Nisha dhakar
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 9 | 8 | 8 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |