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
| भूली बाई(Self) RJ-273000514703824600/10669198 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL003324
| Credited |
03/07/2023
|
|
|
2
| नानीबाई RJ-273000514703824600/10669356 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
3
| मंजू शर्मा(Wife) RJ-273000514703824600/5119447-A | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
4
| माया RJ-273000514703824600/53095129 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
5
| धन्नीबाई(Wife) RJ-273000514703824600/53095324 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
6
| शान्ती बाई RJ-273000514703824600/10669177 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
7
| निधि कुमारी(Wife) RJ-273000514703824600/53095924 | ST |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
8
| प्रेम बाई(Wife) RJ-273000514703824600/53095960 | ST |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003324
| Credited |
03/07/2023
|
|
|
9
| कलावती बाई(Self) RJ-273000514703824600/53095822 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL003324
| Credited |
03/07/2023
|
|
|
10
| शान्ती बाई(Self) RJ-273000514703824600/10669118 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL003324
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 10 | | | | | | | | | | | | | | |