क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रीना(Wife) RJ-273000514703824800/53095806 | ST |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL026693
| Credited |
29/04/2021
|
|
|
2
| नेहा(Wife) RJ-273000514703824800/53095253 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
3
| सलमा बी(Wife) RJ-273000514703824800/53095283-A | OTHER |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
4
| इंद्रा(Wife) RJ-273000514703824800/53095728 | SC |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
5
| मथरा बाई RJ-273000514703824800/5119527 | SC |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
6
| कला बाई RJ-273000514703824800/53095014 | SC |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
7
| सुशीला बाई RJ-273000514703824800/53095054 | ST |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
8
| गीता बाई RJ-273000514703824800/53095065 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
9
| माया(Self) RJ-273000514703824800/53095186-A | OTHER |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
10
| राधा बाई(Wife) RJ-273000514703824800/53095197 | OTHER |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026693
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 3 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |