क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| यशोदा(Wife) RJ-273000514703824600/10669400-A | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
29/03/2021
|
|
|
2
| हीरा RJ-273000514703824600/2374691 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
7
| 179 |
1253
|
0
|
0
|
1253
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
3
| न्योदान बाई RJ-273000514703824600/2374873 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
4
| गोरी बाई RJ-273000514703824600/53095317 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
8
| 167 |
1336
|
0
|
0
|
1336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
29/03/2021
|
|
|
5
| मन्जू बाई RJ-273000514703824700/10669166 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
6
| राधाबाई RJ-273000514703824700/10669195 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
29/03/2021
|
|
|
7
| अनिता(Wife) RJ-273000514703824700/2374560-A | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
8
| रामफुल(Wife) RJ-273000514703824700/2374773 | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
9
| बदाम बाई(Self) RJ-273000514703824700/53095260 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
29/03/2021
|
|
|
10
| धापू(Wife) RJ-273000514703824700/53095268 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 7 | 6 | 0 | 4 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |