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
| गीता बाई(Wife) RJ-273000514703824600/53095845 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL027795
| Credited |
25/02/2023
|
|
|
2
| उषा बाई(Wife) RJ-273000514703824600/53095848 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027795
| Credited |
25/02/2023
|
|
|
3
| संगीता बाई(Wife) RJ-273000514703824600/53095861 | ST |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL027795
| Credited |
25/02/2023
|
|
|
4
| सुषमा(Wife) RJ-273000514703824600/53095865 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027795
| Credited |
25/02/2023
|
|
|
5
| राधा बाई(Wife) RJ-273000514703824600/53095866 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027795
| Credited |
25/02/2023
|
|
|
6
| सन्तोष(Wife) RJ-273000514703824600/53095869 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027795
| Credited |
25/02/2023
|
|
|
7
| रुक्सार(Wife) RJ-273000514703824600/53095872 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027795
| Credited |
25/02/2023
|
|
|
8
| हेमलता(Wife) RJ-273000514703824600/53095877 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027795
| Credited |
25/02/2023
|
|
|
9
| रुकमणी बाई(Self) RJ-273000514703824600/53095863 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL027795
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |