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
| शीलाबाई(Wife) RJ-273000514703824700/53095044-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL009804
| Credited |
12/03/2024
|
|
|
2
| अनोख कुमारीं(Wife) RJ-273000514703824800/53095906 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009804
| Credited |
12/03/2024
|
|
|
3
| भगवती बाई(Wife) RJ-273000514703824800/53095563 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
4
| सुशीला RJ-273000514703824700/53095229 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
5
| सन्तोश(Wife) RJ-273000514703824700/53095257 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
6
| भवानी बाई RJ-273000514703824700/2374562 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
7
| कलावती RJ-273000514703824700/2374595 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
8
| चन्द्रकला RJ-273000514703824700/5105753 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
9
| दुर्गाबाई(Wife) RJ-273000514703824700/5105786-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009804
| Credited |
12/03/2024
|
|
|
10
| कविता बाई(Wife) RJ-273000514703824700/53095597 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL009804
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 0 | 8 | 9 | 5 | 6 | 7 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |