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
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL000626
| Credited |
30/04/2024
|
|
jagades
|
2
| मोहनीबाई RJ-273200103003981900/236 | SC |
दहीखेडा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL000626
| Credited |
30/04/2024
|
|
jagades
|
3
| रामजानकी (Self) RJ-273200103003981900/39 | SC |
दहीखेडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL000626
| Credited |
30/04/2024
|
|
jagades
|
4
| क्रष्णा बाई(Wife) RJ-273200103003981900/475 | SC |
दहीखेडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL000626
| Credited |
30/04/2024
|
|
jagades
|
5
| धर्मराज धाकड़(Self) RJ-273200103003981900/595 | SC |
दहीखेडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL000626
| Credited |
30/04/2024
|
|
jagades
|
6
| मधु कुमारी(Wife) RJ-273200103003981900/775 | ST |
दहीखेडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL000626
| Credited |
30/04/2024
|
|
jagades
|
7
| शान्तीबाई RJ-273200103003981900/85 | ST |
दहीखेडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL000626
| Credited |
30/04/2024
|
|
jagades
|
8
| ललता बाई(Self) RJ-273200103003981900/487 | SC |
दहीखेडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001030WL000626
| Credited |
30/04/2024
|
|
jagades
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 7 | 0 | 5 | 6 | 5 | 7 | 6 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |