क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतनी बाई RJ-273000514703824800/5105576 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL0028970
| Credited |
30/03/2023
|
|
|
2
| सुगना(Wife) RJ-273000514703824800/5105637 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026976
| Credited |
24/02/2023
|
|
|
3
| इन्द्रा बाई RJ-273000514703824800/5105907 | ST |
सहरावदा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026976
| Credited |
24/02/2023
|
|
|
4
| ललता RJ-273000514703824800/53095037 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026976
| Credited |
24/02/2023
|
|
|
5
| माया(Wife) RJ-273000514703824800/53095295 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026976
| Credited |
24/02/2023
|
|
|
6
| प्रेम बाई(Wife) RJ-273000514703824800/53095296 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026976
| Credited |
24/02/2023
|
|
|
7
| छोटा बाई(Wife) RJ-273000514703824800/53095381 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026976
| Credited |
24/02/2023
|
|
|
8
| राधा(Wife) RJ-273000514703824800/53095726 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026976
| Credited |
24/02/2023
|
|
|
9
| मंजू कुमारी(Wife) RJ-273000514703824800/53095725 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL026976
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |