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
| राधा बाई(Wife) RJ-273000514703824600/53095679 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL006513
| Credited |
11/08/2021
|
|
|
2
| जानकी बाई(Wife) RJ-273000514703824600/53095735 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
3
| गायत्री(Wife) RJ-273000514703824600/53095890 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
4
| सोहनी बाई RJ-273000514703824600/2374853 | ST |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
5
| कलावती बाई(Wife) RJ-273000514703824600/2374868 | ST |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
6
| रूकमा बाई RJ-273000514703824600/2375043 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
7
| स्याणी बाई RJ-273000514703824600/53095116 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
13/08/2021
|
|
|
8
| कस्तूरी बाई RJ-273000514703824600/53095509 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
9
| सुशीला(Wife) RJ-273000514703824600/53095678 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006513
| Credited |
11/08/2021
|
|
|
10
| कैलाशी बाई(Wife) RJ-273000514703824600/53095682 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL006513
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 10 | 0 | 8 | 9 | 8 | 7 | 0 | 6 | 0 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |