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
| ममता(Wife) RJ-273000514703824600/10669373 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026965
| Credited |
24/02/2023
|
|
|
2
| कमला बाई RJ-273000514703824600/2374856 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026965
| Credited |
24/02/2023
|
|
|
3
| घीसी बाई(Wife) RJ-273000514703824600/2374953 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026965
| Credited |
24/02/2023
|
|
|
4
| चन्दाबाई RJ-273000514703824600/5105862 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026965
| Credited |
24/02/2023
|
|
|
5
| शकुन्तला RJ-273000514703824600/5105989 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026965
| Credited |
24/02/2023
|
|
|
6
| मुन्नीबाई RJ-273000514703824600/5105994 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026965
| Credited |
24/02/2023
|
|
|
7
| रूकसाना RJ-273000514703824600/10669247 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026965
| Credited |
24/02/2023
|
|
|
8
| प्रेमलता RJ-273000514703824600/10669348 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026965
| Credited |
24/02/2023
|
|
|
9
| धनकँवर RJ-273000514703824600/10669366 | SC |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026965
| Credited |
24/02/2023
|
|
|
10
| शान्ती बाई(Self) RJ-273000514703824600/10669118 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026965
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 0 | 7 | 8 | 10 | 9 | 9 | 10 | 0 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |