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
| भंवर बाई(Daughter-in-Law) RJ-273000514703824800/53095385 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 125 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL004360
| Credited |
11/06/2019
|
|
|
2
| मधु कॅवर(Wife) RJ-273000514703824800/53095282 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL004360
| Credited |
12/06/2019
|
|
|
3
| किशन(Self) RJ-273000514703824800/53095385 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 125 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004360
| Credited |
12/06/2019
|
|
|
4
| कविता बाई(Wife) RJ-273000514703824800/53095626 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004360
| Credited |
11/06/2019
|
|
|
5
| शोभा बाई(Wife) RJ-273000514703824700/2374712 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004360
| Credited |
12/06/2019
|
|
|
6
| नंदलाल(Self) RJ-273000514703824700/53095420 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 125 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004360
| Credited |
12/06/2019
|
|
|
7
| कलावती(Wife) RJ-273000514703824700/53095420 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 125 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004360
| Credited |
12/06/2019
|
|
|
8
| विनिता(Wife) RJ-273000514703824800/5105950 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004360
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 7 | 6 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |