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
| बबली बाई(Daughter-in-Law) RJ-273000514703824600/53095208 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025291
| Credited |
10/01/2023
|
|
|
2
| भूली बाई(Self) RJ-273000514703824600/10669198 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025291
| Credited |
10/01/2023
|
|
|
3
| शकुन्तला RJ-273000514703824600/5105989 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025291
| Credited |
10/01/2023
|
|
|
4
| रजना देवी (Wife) RJ-273000514703824600/5105990 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025291
| Credited |
10/01/2023
|
|
|
5
| केला बाई(Wife) RJ-273000514703824600/10669143-A | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025291
| Credited |
10/01/2023
|
|
|
6
| हेमलता बाई(Daughter-in-Law) RJ-273000514703824600/10669147 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025291
| Credited |
10/01/2023
|
|
|
7
| नाथी बाई(Self) RJ-273000514703824600/10669121 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL025291
| Credited |
10/01/2023
|
|
|
8
| रामकन्या(Wife) RJ-273000514703824600/10669126 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL025291
| Credited |
10/01/2023
|
|
|
9
| शान्ती बाई(Self) RJ-273000514703824600/10669118 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025291
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 4 | | | | | | | | | | | | | | |