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
| अंजू(Wife) RJ-273000514703824600/10669419 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
2
| धापू RJ-273000514703824600/2374783 | OTHER |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
3
| रोड़ी बाई(Wife) RJ-273000514703824600/2374809 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
4
| यशोदा बाई(Self) RJ-273000514703824600/2374832 | ST |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
5
| कमला बाई RJ-273000514703824600/2374856 | ST |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
6
| कलावती बाई(Wife) RJ-273000514703824600/2374868 | ST |
असकली
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
7
| सन्तरा RJ-273000514703824600/2374912 | ST |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
8
| सजंनबाई RJ-273000514703824600/2374922 | SC |
असकली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
9
| ग्यारसी बाई(Self) RJ-273000514703824600/2374937 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 9 | 8 | 0 | 0 | 9 | 9 | 7 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |