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
| द्वारका बाई RJ-273000514703824800/53095079 | SC |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL005525
| Credited |
24/06/2019
|
|
|
2
| रेखा बाई(Wife) RJ-273000514703824800/53095094 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
24/06/2019
|
|
|
3
| कविता बाई(Wife) RJ-273000514703824800/53095626 | SC |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
24/06/2019
|
|
|
4
| गंगा बाई(Wife) RJ-273000514703824800/2374444 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
25/06/2019
|
|
|
5
| कांती बाई RJ-273000514703824800/2374516 | ST |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
25/06/2019
|
|
|
6
| काली बाई RJ-273000514703824800/2374526 | ST |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
24/06/2019
|
|
|
7
| प्रेम बाई(Wife) RJ-273000514703824800/5105506 | ST |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
24/06/2019
|
|
|
8
| पार्वती बाई RJ-273000514703824800/5105584 | SC |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
25/06/2019
|
|
|
9
| मीराबाई RJ-273000514703824800/5119524 | SC |
सहरावदा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
25/06/2019
|
|
|
10
| डाली बाई RJ-273000514703824800/53095005 | SC |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 119 |
476
|
0
|
0
|
476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005525
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 7 | 6 | 7 | 5 | 6 | 0 | 5 | 5 | 6 | 9 | | | | | | | | | | | | | | |