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
| मीना कुमारी(Wife) RJ-273000514703824600/53095884 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL008616
| Credited |
28/10/2021
|
|
|
2
| रंजना(Wife) RJ-273000514703824600/53095900 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
3
| प्रेम बाई(Wife) RJ-273000514703824600/53095903 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
4
| कैलाश बाई(Wife) RJ-273000514703824600/53095914 | SC |
असकली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
5
| पुष्पा देवी(Wife) RJ-273000514703824600/53095918 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
6
| गीता बाई(Wife) RJ-273000514703824600/53095845 | SC |
असकली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
7
| संगीता बाई(Wife) RJ-273000514703824600/53095861 | ST |
असकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL008616
| Credited |
13/11/2021
|
|
|
8
| राधा बाई(Wife) RJ-273000514703824600/53095866 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
9
| रेखा(Wife) RJ-273000514703824600/53095875 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL008616
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 5 | 0 | 5 | 6 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |