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
| संतरा बाई(Self) RJ-273000514703824600/106691201 | ST |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009721
| Credited |
26/11/2021
|
|
|
2
| चन्द्र कला(Self) RJ-273000514703824600/106691202 | OTHER |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009721
| Credited |
18/12/2021
|
|
|
3
| ललिता RJ-273000514703824600/2374836 | SC |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009721
| Credited |
26/11/2021
|
|
|
4
| जमनाबाई(Wife) RJ-273000514703824600/2374839 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009721
| Credited |
18/12/2021
|
|
|
5
| राधाबाई RJ-273000514703824600/5105953 | SC |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009721
| Credited |
26/11/2021
|
|
|
6
| र्निमला बाई(Wife) RJ-273000514703824600/5105953-A | OTHER |
असकली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009721
| Credited |
18/12/2021
|
|
|
7
| प्रेम बाई(Wife) RJ-273000514703824600/53095785 | OTHER |
असकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHANDHAN | BARB0BRGBXX |
2730005WL009721
| Credited |
18/12/2021
|
|
|
8
| गीता बाई(Wife) RJ-273000514703824600/53095845 | SC |
असकली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL009721
| Credited |
26/11/2021
|
|
|
9
| मंजु बाई(Wife) RJ-273000514703824600/53095849 | SC |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009721
| Credited |
26/11/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 6 | 8 | 9 | 7 | 0 | 6 | 7 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |