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
| माया(Granddaughter) RJ-273000514703824700/2374556 | SC |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000285
| Credited |
30/04/2024
|
|
Lalita Bai
|
2
| गुडडी(Wife) RJ-273000514703824700/2374580-A | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000285
| Credited |
30/04/2024
|
|
Lalita Bai
|
3
| कमला बाई RJ-273000514703824700/2374602-A | SC |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000285
| Credited |
30/04/2024
|
|
Lalita Bai
|
4
| संतोष(Wife) RJ-273000514703824700/53095255 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000285
| Credited |
30/04/2024
|
|
Lalita Bai
|
5
| सुगना बाई RJ-273000514703824800/2374425 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000285
| Credited |
30/04/2024
|
|
Lalita Bai
|
6
| गुलाब बाई RJ-273000514703824800/5105945 | ST |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000285
| Credited |
30/04/2024
|
|
Lalita Bai
|
7
| दमयंती बाई(Wife) RJ-273000514703824700/53095894 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000285
| Credited |
30/04/2024
|
|
Lalita Bai
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 6 | 7 | 6 | 7 | 0 | 5 | 6 | 6 | 6 | 0 | 2 | | | | | | | | | | | | | | |