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
| विमला बाई(Wife) RJ-273000514703824600/53095859 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004260
| Credited |
16/05/2022
|
|
|
2
| पूजा यादव(Wife) RJ-273000514703824600/53095665 | ST |
असकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004260
| Credited |
16/05/2022
|
|
|
3
| भूरीबाई RJ-273000514703824600/10669184 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
4
| सुगना RJ-273000514703824600/2374862 | SC |
असकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
5
| दुर्गी बाई(Wife) RJ-273000514703824600/53095491 | ST |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
6
| सीमा(Wife) RJ-273000514703824600/53095511 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
7
| दुर्गीबाई(Wife) RJ-273000514703824600/53095559 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
8
| कैलाशी बाई(Wife) RJ-273000514703824600/53095682 | OTHER |
असकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004260
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 0 | 8 | 7 | 8 | 6 | 6 | 6 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |