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
| ममता(Wife) RJ-273000514703824600/10669435 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 223 |
2676
|
0
|
0
|
2676
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
2
| कस्तूरी बाई(Self) RJ-273000514703824600/10669125 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
3
| शान्ति RJ-273000514703824600/2374898 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
4
| भूली बाई RJ-273000514703824600/53095108 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
5
| अनिता(Wife) RJ-273000514703824600/53095258 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
6
| लाल चन्द(Husband) RJ-273000514703824600/53095258 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
7
| नटीबाई(Wife) RJ-273000514703824600/53095322 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
8
| सुगना बाई(Wife) RJ-273000514703824600/53095332 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
9
| शांति बाई(Mother) RJ-273000514703824600/53095363 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
10
| अंजना कुमारी(Daughter) RJ-273000514703824600/53095233 | SC |
असकली
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 7 | 0 | 8 | 9 | 9 | 8 | 10 | 10 | 0 | 8 | 8 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |