क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कस्तूरी बाई(Self) RJ-273000514703824600/10669125 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024284
| Credited |
10/12/2022
|
|
|
2
| मोत्या बाई(Self) RJ-273000514703824600/5395865 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024284
| Credited |
10/12/2022
|
|
|
3
| मनु बाई(Self) RJ-273000514703824600/5395876 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024284
| Credited |
10/12/2022
|
|
|
4
| गंगाबाई(Wife) RJ-273000514703824600/2374693 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024284
| Credited |
10/12/2022
|
|
|
5
| श्याम बाई RJ-273000514703824600/2374865 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024284
| Credited |
10/12/2022
|
|
|
6
| ग्यारसी बाई(Self) RJ-273000514703824600/2374937 | SC |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024284
| Credited |
10/12/2022
|
|
|
7
| आशा बाई(Wife) RJ-273000514703824600/53095502 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024284
| Credited |
10/12/2022
|
|
|
8
| रामप्यारी(Self) RJ-273000514703824600/5395873 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL024284
| Credited |
10/12/2022
|
|
|
9
| आगामी बाई(Wife) RJ-273000514703824600/10669141 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024284
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |