क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीना RJ-273000514703824600/10669160 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
2
| मांगी बाई(Wife) RJ-273000514703824600/10669333 | ST |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
3
| कमला बाई (Wife) RJ-273000514703824600/5119438 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
4
| कमला बाई(Wife) RJ-273000514703824600/53095140-A | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
5
| रामकन्या RJ-273000514703824600/53095205 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
6
| मोहनी(Wife) RJ-273000514703824600/53095314 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
7
| अनोख बाई(Wife) RJ-273000514703824600/53095319 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
8
| संतोष बाई(Wife) RJ-273000514703824600/53095323 | SC |
असकली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
9
| प्रभुलाल(Self) RJ-273000514703824600/53095555 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
10
| शांतिबाई(Self) RJ-273000514703824700/10669161 | SC |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL015436
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 10 | 9 | 8 | 9 | 8 | 9 | 0 | 7 | 7 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |