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
| गीता बाई RJ-273200103003981900/152 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
2
| प्रहलाद RJ-273200103003981900/158 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
3
| सुगनाबाई RJ-273200103003981900/165 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
4
| सीमा(Wife) RJ-273200103003981900/167 | ST |
दहीखेडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
03/08/2021
|
|
|
5
| सुन्दर लाल RJ-273200103003981900/171 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
6
| द्वारकीबाई RJ-273200103003981900/184 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
7
| बसन्ती बाई RJ-273200103003981900/190 | SC |
दहीखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
8
| संतोषबाई RJ-273200103003981900/209 | SC |
दहीखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
9
| जानकीबाई RJ-273200103003981900/213 | SC |
दहीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
10
| भूली बाई RJ-273200103003981900/216 | SC |
दहीखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001030WL013192
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 7 | 8 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |