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
| कांति(Wife) RJ-273000514703824600/53095251 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
2
| रामगोपाल RJ-273000514703824600/10669154 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
3
| सन्तोष RJ-273000514703824600/10669181 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
4
| भूरीबाई RJ-273000514703824600/10669184 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
5
| भूरी बाई RJ-273000514703824600/10669199 | OTHER |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
6
| कलावती बाई(Wife) RJ-273000514703824600/2374868 | ST |
असकली
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
9
| 84 |
756
|
0
|
0
|
756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
7
| नुरकाबाई RJ-273000514703824600/2374893 | ST |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
8
| गीता RJ-273000514703824600/5119496 | SC |
असकली
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
9
| सेतानबाई RJ-273000514703824600/53095196 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
10
| चन्द्रकला बाई RJ-273000514703824600/53095230 | SC |
असकली
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 84 |
336
|
0
|
0
|
336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009530
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |