क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पिकी(Wife) RJ-273000514703824600/53095354 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026968
| Credited |
24/02/2023
|
|
|
2
| सीताबाई(Wife) RJ-273000514703824600/53095403 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026968
| Credited |
24/02/2023
|
|
|
3
| अनोखा बाई(Wife) RJ-273000514703824600/53095413 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026968
| Credited |
24/02/2023
|
|
|
4
| कलावती(Wife) RJ-273000514703824600/53095466 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL026968
| Credited |
24/02/2023
|
|
|
5
| पुरीबाई(Wife) RJ-273000514703824600/53095508 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026968
| Credited |
24/02/2023
|
|
|
6
| दाखा बाई(Wife) RJ-273000514703824600/53095654 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026968
| Credited |
24/02/2023
|
|
|
7
| बादाम बाई(Wife) RJ-273000514703824600/53095716 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026968
| Credited |
24/02/2023
|
|
|
8
| रोशनी बाई(Daughter-in-Law) RJ-273000514703824600/53095788 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026968
| Credited |
24/02/2023
|
|
|
9
| रामप्यारी(Self) RJ-273000514703824600/5395873 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL026968
| Credited |
24/02/2023
|
|
|
10
| ललता बाई(Wife) RJ-273000514703824600/53095911 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026968
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 5 | 10 | | | | | | | | | | | | | | |