क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नबदी बाई RJ-273000514703824800/5105715 | ST |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012619
|
|
|
|
|
2
| कान्ती बाई RJ-273000514703824800/5105720 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012619
|
|
|
|
|
3
| खेरूनीशा RJ-273000514703824800/5105723 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 118 |
944
|
0
|
0
|
944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012619
|
|
|
|
|
4
| मदीना बी(Wife) RJ-273000514703824800/5105727 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012619
|
|
|
|
|
5
| छोटा बाई RJ-273000514703824800/5105742 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012619
|
|
|
|
|
6
| कमला बाई RJ-273000514703824800/5105743 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012619
|
|
|
|
|
7
| मनुबाई RJ-273000514703824800/5105751 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012619
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 0 | 0 | 6 | 6 | 7 | 7 | 7 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |