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
| मंशा बाई(Wife) RJ-273000514703824600/53095464 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
2
| लक्ष्मी(Daughter-in-Law) RJ-273000514703824600/53095464 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
3
| मोसमी(Wife) RJ-273000514703824600/53095490 | OTHER |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
4
| सरिता बाई(Daughter-in-Law) RJ-273000514703824600/53095556 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
5
| पिंकी बाई(Wife) RJ-273000514703824600/53095557 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
6
| दुर्गीबाई(Wife) RJ-273000514703824600/53095559 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
7
| सोहन बाई(Wife) RJ-273000514703824600/53095571 | OTHER |
असकली
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
8
| निलोफर(Wife) RJ-273000514703824600/53095574 | OTHER |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
9
| दाखी बाई(Wife) RJ-273000514703824600/53095657 | OTHER |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
10
| पुष्पा बाई RJ-273000514703824600/53095556 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |