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
| श्रवजलाल RJ-273000514703824800/5105620 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
2
| संजया बाई(Wife) RJ-273000514703824800/5105620-A | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
3
| सुमन(Wife) RJ-273000514703824800/5105621 | OTHER |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
16/02/2022
|
|
|
4
| बादाम बाई RJ-273000514703824800/5105630 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
25/01/2022
|
|
|
5
| मीरा बाई(Wife) RJ-273000514703824800/53095244 | OTHER |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL013854
| Credited |
16/02/2022
|
|
|
6
| सुगना बाई(Wife) RJ-273000514703824800/53095247 | OTHER |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
16/02/2022
|
|
|
7
| राममुर्ति(Wife) RJ-273000514703824800/53095261 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
16/02/2022
|
|
|
8
| गीता बाई(Wife) RJ-273000514703824800/53095262 | OTHER |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013854
| Credited |
16/02/2022
|
|
|
9
| रामचरण RJ-273000514703824800/5105613 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL013854
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |