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
| सरस्वती RJ-273000514703824600/5119480 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL002487
| Credited |
20/06/2023
|
|
|
2
| फूलाबाई RJ-273000514703824600/5119489 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
3
| पारस बाई(Daughter-in-Law) RJ-273000514703824600/53095331 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
4
| रामकन्या बाई(Wife) RJ-273000514703824600/53095417-A | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
5
| भावना(Wife) RJ-273000514703824600/53095881 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
6
| कैलाश बाई(Wife) RJ-273000514703824600/53095914 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
7
| कमला बाई RJ-273000514703824600/10669156 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
8
| रूधनाथी बाई RJ-273000514703824600/5119415 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
9
| रेखा कुमारी(Wife) RJ-273000514703824600/5119416-A | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
10
| किरण बाई (Wife) RJ-273000514703824600/5119417 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002487
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |