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
| सीमा(Wife) RJ-273200103003981900/167 | ST |
दहीखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
2
| ममता बाई RJ-273200103003981900/194 | SC |
दहीखेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
3
| संतोषबाई RJ-273200103003981900/209 | SC |
दहीखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
4
| कान्तीबाई RJ-273200103003981900/244 | SC |
दहीखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
5
| विमला बाई(Wife) RJ-273200103003981900/369 | SC |
दहीखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
6
| प्रमबाई RJ-273200103003981900/370 | SC |
दहीखेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
7
| सोहनीबाई RJ-273200103003981900/43 | SC |
दहीखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
8
| रिंकू बाई(Wife) RJ-273200103003981900/605 | SC |
दहीखेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
9
| शकीना RJ-273200103003981900/66 | ST |
दहीखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
10
| ममता बाई(Wife) RJ-273200103003981900/736 | OTHER |
दहीखेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL021955
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |