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
| पिंकी(Wife) RJ-273000514703824600/53095524 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011268
| Credited |
29/06/2022
|
|
|
2
| धापूबाई(Self) RJ-273000514703824600/53095459 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL011268
| Credited |
29/06/2022
|
|
|
3
| नीतू(Wife) RJ-273000514703824600/53095513 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011268
| Credited |
29/06/2022
|
|
|
4
| सुशीला बाई(Wife) RJ-273000514703824600/53095522 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011268
| Credited |
29/06/2022
|
|
|
5
| बतुल बाई(Wife) RJ-273000514703824600/2375026 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011268
| Credited |
29/06/2022
|
|
|
6
| गायत्री RJ-273000514703824600/5119419 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011268
| Credited |
29/06/2022
|
|
|
7
| न्योदान बाई(Wife) RJ-273000514703824600/53095745 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011268
| Credited |
29/06/2022
|
|
|
8
| बामणी(Wife) RJ-273000514703824600/53095823 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011268
| Credited |
29/06/2022
|
|
|
9
| गायत्री(Wife) RJ-273000514703824600/53095890 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL011268
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 8 | 7 | 0 | 4 | 8 | 9 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |