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
| टमा बाई(Wife) RJ-273000514703824600/10669105-A | OTHER |
असकली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 79 |
237
|
0
|
0
|
237
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
2
| द्रोपदी बाई RJ-273000514703824600/10669109 | SC |
असकली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
3
| कमला बाई RJ-273000514703824600/2374856 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
4
| ममता बाई(Wife) RJ-273000514703824600/2374878-A | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
5
| कंचन RJ-273000514703824600/2374892 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
6
| सजन बाई RJ-273000514703824600/2374913 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
7
| काग्रेस RJ-273000514703824600/2374914 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
8
| राजन्ती RJ-273000514703824600/53095162 | ST |
असकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
9
| नटीबाई(Wife) RJ-273000514703824600/53095322 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000216
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |