क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुगना बाई RJ-273000514703824800/2374414 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
2
| शांति बाई(Daughter-in-Law) RJ-273000514703824800/2374415 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
3
| सुगना(Wife) RJ-273000514703824800/2374464 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
4
| कान्ति(Wife) RJ-273000514703824800/5105562 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
5
| बदाम (Self) RJ-273000514703824800/5105651 | SC |
सहरावदा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 131 |
131
|
0
|
0
|
131
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
6
| सुगना बाई RJ-273000514703824800/53095013 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
7
| ज्योति RJ-273000514703824800/53095067 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
31/03/2023
|
|
|
8
| ममता(Wife) RJ-273000514703824800/53095219 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
9
| सुशीला(Wife) RJ-273000514703824800/53095230 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 131 |
524
|
0
|
0
|
524
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
10
| रेखा(Wife) RJ-273000514703824800/53095302 | SC |
सहरावदा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 131 |
131
|
0
|
0
|
131
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029162
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |