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
| मनभर(Wife) RJ-273000102003802200/10650621 | SC |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
2
| मंजू बाई RJ-273000102003802200/23617-A | OTHER |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
3
| भंवरलाल RJ-273000102003802200/23642 | SC |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
4
| दुलारीबाई RJ-273000102003802200/23730 | SC |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
5
| मनभर बाई RJ-273000102003802200/23860 | SC |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
6
| चम्मू बाई RJ-273000102003802200/23958 | SC |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
7
| ललित RJ-273000102003802200/23987 | OTHER |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
8
| सजना बाई RJ-273000102003802200/53002146 | SC |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
9
| नेमीचन्द मेघ्ावाल(Self) RJ-273000102003802200/754 | SC |
ताथेड+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL008087
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 7 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |