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
| नाथीबाई RJ-273000514703824600/2374778 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
2
| कंचन RJ-273000514703824600/2374892 | ST |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
3
| मांगीबाई RJ-273000514703824600/2374941 | ST |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
4
| मीना(Wife) RJ-273000514703824600/5105861-A | SC |
असकली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
5
| राधाबाई RJ-273000514703824600/5105953 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 127 |
889
|
0
|
0
|
889
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
6
| गायत्री RJ-273000514703824600/5119443 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
7
| राजकुमारी RJ-273000514703824600/53095201 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
8
| बन्टी बाई RJ-273000514703824600/53095221 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 127 |
1016
|
0
|
0
|
1016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
9
| भवरी RJ-273000514703824600/53095221 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
10
| लक्ष्मी बाई(Wife) RJ-273000514703824600/53095336 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002269
| Credited |
01/06/2016
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 7 | 6 | 6 | 5 | 0 | 4 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |