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
| कोशल्या RJ-273000514703824600/5105964 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL005526
| Credited |
25/06/2019
|
|
|
2
| गायत्री RJ-273000514703824600/5119419 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 114 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005526
| Credited |
25/06/2019
|
|
|
3
| धीसी बाई RJ-273000514703824600/5119469 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 114 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005526
| Credited |
24/06/2019
|
|
|
4
| भैरूलाल(Self) RJ-273000514703824600/53060324-A | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005526
| Credited |
25/06/2019
|
|
|
5
| अनोख बाई(Wife) RJ-273000514703824600/53060324-A | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005526
| Credited |
25/06/2019
|
|
|
6
| सीताबाई RJ-273000514703824600/53095183 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 116 |
812
|
0
|
0
|
812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005526
| Credited |
25/06/2019
|
|
|
7
| कोशल्या RJ-273000514703824600/2374895 | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005526
| Credited |
25/06/2019
|
|
|
8
| शान्ति RJ-273000514703824600/2374898 | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005526
| Credited |
24/06/2019
|
|
|
9
| बादाम बाई RJ-273000514703824600/5105864 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005526
| Credited |
25/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 9 | 6 | 5 | 3 | 6 | 0 | 5 | 6 | 7 | 9 | | | | | | | | | | | | | | |