क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भवरी बाइ RJ-273000514703824800/5105758 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| | | |
2730005WL025797
| Credited |
31/03/2021
|
|
|
2
| बीना(Wife) RJ-273000514703824800/5105711-A | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2730005WL025797
| Credited |
31/03/2021
|
|
|
3
| रेणु बाई(Wife) RJ-273000514703824800/53095630 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025797
| Credited |
31/03/2021
|
|
|
4
| जानकी RJ-273000514703824800/5105780 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
3
| 212 |
636
|
0
|
0
|
636
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025797
| Credited |
31/03/2021
|
|
|
5
| कैलाश बाई RJ-273000514703824800/53095050 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 212 |
424
|
0
|
0
|
424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025797
| Credited |
31/03/2021
|
|
|
6
| बसन्ती बाई(Wife) RJ-273000514703824800/53095072-A | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 212 |
1060
|
0
|
0
|
1060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025797
| Credited |
31/03/2021
|
|
|
7
| सोहनी बाई(Self) RJ-273000514703824800/53095589 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025797
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 7 | 7 | 5 | 4 | 0 | 4 | 2 | 3 | 4 | 2 | | | | | | | | | | | | | | |