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
| अंजलि मीणा(Wife) RJ-273000514703824600/53095241-A | ST |
असकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
2
| गुडडी बाई(Wife) RJ-273000514703824600/53095241 | ST |
असकली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
3
| पूजा(Self) RJ-273000514703824600/53095904 | ST |
असकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
4
| कमला बाई RJ-273000514703824600/2374840 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
5
| ललता RJ-273000514703824600/53095224 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 5 | 0 | 4 | 4 | 4 | 4 | 5 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |