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
| राजकुमारी RJ-273000514703824600/53095201 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
2
| धन्नीबाई(Wife) RJ-273000514703824600/53095324 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
3
| लक्ष्मी बाई(Wife) RJ-273000514703824600/53095336 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
4
| प्रेम बाई(Wife) RJ-273000514703824600/53095493 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
5
| मीनाक्षी(Wife) RJ-273000514703824600/53095600 | SC |
असकली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
6
| दाखा बाई(Wife) RJ-273000514703824600/53095654 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
7
| दाखी बाई(Wife) RJ-273000514703824600/53095657 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
8
| गेन्दी बाई(Mother) RJ-273000514703824600/53095670 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
9
| सजनी बाई(Wife) RJ-273000514703824600/53095676 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
10
| साबू बाई(Wife) RJ-273000514703824600/53095695 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009800
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 10 | 9 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |