क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बाली बाई(Self) RJ-273000514703824600/53095326 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
2
| रामजानकी बाई(Wife) RJ-273000514703824600/53095451 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
3
| रामभरोस बाई(Self) RJ-273000514703824600/53095460 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
4
| चम्पा(Wife) RJ-273000514703824600/53095664 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
5
| पुष्पा बाई(Wife) RJ-273000514703824600/53095854 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
6
| किरण बाई(Wife) RJ-273000514703824600/5395900 | OTHER |
असकली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
7
| कविता(Self) RJ-273000514703824600/5395901 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
8
| चन्दाबाई RJ-273000514703824600/5105862 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
9
| गंगा बाई(Daughter-in-Law) RJ-273000514703824600/5105951 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL002512
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 8 | 9 | 0 | 2 | 7 | 7 | 8 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |