क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ललता (Wife) RJ-273000514703824600/10669327 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
2
| पूजा यादव(Wife) RJ-273000514703824600/10669398 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
3
| शकुन्तला RJ-273000514703824600/5105989 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
4
| दयावति RJ-273000514703824600/5105991 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
5
| सविता RJ-273000514703824600/53095178 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
6
| लक्ष्मी बाई(Wife) RJ-273000514703824600/53095336 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
7
| बीना(Wife) RJ-273000514703824600/53095488 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
8
| गीता बाई(Wife) RJ-273000514703824600/53095883 | OTHER |
असकली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHANDHAN | BARB0BRGBXX |
2730005WL002512
| Credited |
20/06/2023
|
|
|
9
| रानी बाई(Wife) RJ-273000514703824600/10669257 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | JHALAWAR | BKID0006677 |
2730005WL002512
| Credited |
20/06/2023
|
|
|
10
| पुष्पा बाई(Self) RJ-273000514703824600/53095955 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL002512
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 7 | 10 | 0 | 4 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |