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
| रामकवर RJ-273000514703824700/2374560 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
2
| अनिता(Wife) RJ-273000514703824700/2374560-A | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
3
| मोहनी बाई RJ-273000514703824700/2374561 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
4
| बाबूलाल RJ-273000514703824700/2374562 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
5
| प्रमोद कुमार RJ-273000514703824700/2374580 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
6
| कान्ती बाई RJ-273000514703824700/2374594 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
7
| लक्ष्मण RJ-273000514703824700/53095231 | SC |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
8
| रामनिवास(Self) RJ-273000514703824700/53095473 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
9
| रामकन्या(Wife) RJ-273000514703824700/53095473 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009206
| Credited |
14/07/2020
|
|
|
10
| गुड्डी बाई RJ-273000514703824700/53095715 | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL009206
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 10 | 9 | 0 | 7 | 9 | 6 | 6 | 7 | 9 | 0 | | | | | | | | | | | | | | |