क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुनिता बाई RJ-273000102003802200/23692 | OTHER |
ताथेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
2
| सीता बाई RJ-273000102003802200/23785 | OTHER |
ताथेड+
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
3
| भूली बाई RJ-273000102003802200/23785-A | OTHER |
ताथेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
4
| यशोदा RJ-273000102003802200/23810 | ST |
ताथेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
5
| भगवती (Wife) RJ-273000102003802200/23810-A | OTHER |
ताथेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
6
| ओमप्रकाश RJ-273000102003802200/23832 | SC |
ताथेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
7
| RANI BAI(Wife) RJ-273000102003802200/23903-A | OTHER |
ताथेड+
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
8
| इन्द्रा बाई RJ-273000102003802200/23903-B | OTHER |
ताथेड+
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
9
| सत्यप्रकाश(Son) RJ-273000102003802200/53002163 | SC |
ताथेड+
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
10
| नेमीचन्द मेघ्ावाल(Self) RJ-273000102003802200/754 | SC |
ताथेड+
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 139 |
1112
|
0
|
0
|
1112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | TATHED | BARB0BRGBXX |
2730001WL014432
| Credited |
26/09/2018
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 0 | 7 | 6 | 0 | 5 | 9 | 9 | 0 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |