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
| कमला बाई RJ-273000514703824700/2374602-A | SC |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011800
| Credited |
24/12/2019
|
|
|
2
| प्रेम बाई(Self) RJ-273000514703824700/2374629 | ST |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005530
| Credited |
25/06/2019
|
|
|
3
| रतनी बाई RJ-273000514703824700/2374630 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 101 |
1010
|
0
|
0
|
1010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005530
| Credited |
25/06/2019
|
|
|
4
| रामप्यारी RJ-273000514703824700/53095247 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005530
| Credited |
25/06/2019
|
|
|
5
| यादव कुमार(Self) RJ-273000514703824700/53095288 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005530
| Credited |
25/06/2019
|
|
|
6
| शांति बाई(Wife) RJ-273000514703824700/53095288 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005530
| Credited |
25/06/2019
|
|
|
7
| साधना(Wife) RJ-273000514703824700/53095456 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005530
| Credited |
25/06/2019
|
|
|
8
| नटी बाई RJ-273000514703824700/53095472 | ST |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005530
| Credited |
25/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | 6 | 5 | 0 | 5 | 6 | 5 | 7 | | | | | | | | | | | | | | |