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
| नन्दू बाई RJ-273000514703824600/10669105 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
29/12/2021
|
|
|
2
| भूरीबाई RJ-273000514703824600/10669184 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
14/01/2022
|
|
|
3
| प्रेमलता RJ-273000514703824600/10669348 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
29/12/2021
|
|
|
4
| सजंनबाई RJ-273000514703824600/2374922 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
14/01/2022
|
|
|
5
| मुन्नीबाई RJ-273000514703824600/5105994 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
14/01/2022
|
|
|
6
| सुनिता RJ-273000514703824600/53095158 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
14/01/2022
|
|
|
7
| राजकुमारी(Wife) RJ-273000514703824600/53095186 | SC |
असकली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
14/01/2022
|
|
|
8
| राजकुमारी RJ-273000514703824600/53095201 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
14/01/2022
|
|
|
9
| गुडडी बाई(Wife) RJ-273000514703824600/53095228 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011073
| Credited |
14/01/2022
|
|
|
10
| सुआ बाई(Self) RJ-273000514703824600/53095788 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011073
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |