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
| प्रेम बाई RJ-273000514703824800/2374279 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009700
| Credited |
26/11/2021
|
|
|
2
| तमन्ना बी(Daughter-in-Law) RJ-273000514703824800/2374283 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009700
| Credited |
26/11/2021
|
|
|
3
| सजन बाई RJ-273000514703824800/2374287 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009700
| Credited |
26/11/2021
|
|
|
4
| भरोषी(Wife) RJ-273000514703824800/2374296 | ST |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009700
| Credited |
26/11/2021
|
|
|
5
| पूजा बाई(Daughter-in-Law) RJ-273000514703824800/5105569 | ST |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009700
| Credited |
26/11/2021
|
|
|
6
| निर्मला(Wife) RJ-273000514703824800/5105697-A | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009700
| Credited |
26/11/2021
|
|
|
7
| काली बाई RJ-273000514703824800/53095027 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009700
| Credited |
26/11/2021
|
|
|
8
| कल्याण जी RJ-273000514703824800/53095059 | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009700
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 4 | 8 | 7 | 8 | 8 | 0 | 8 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |