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
| पुरण प्रकाश(Son) RJ-273000514703824800/2374386 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2730005WL001185
| Credited |
25/05/2021
|
|
|
2
| धापू बाई(Wife) RJ-273000514703824800/5105762-A | OTHER |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001185
| Credited |
24/05/2021
|
|
|
3
| सूिनता(Wife) RJ-273000514703824800/53095260 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001185
| Credited |
24/05/2021
|
|
|
4
| भरोषी बाई(Daughter-in-Law) RJ-273000514703824700/2374555 | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001185
| Credited |
25/05/2021
|
|
|
5
| प्रेम बाई RJ-273000514703824800/2374279 | SC |
सहरावदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001185
| Credited |
25/05/2021
|
|
|
6
| सजन बाई RJ-273000514703824800/2374287 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001185
| Credited |
25/05/2021
|
|
|
7
| धन्नी बाई RJ-273000514703824800/2374330 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001185
| Credited |
25/05/2021
|
|
|
8
| रामचरण RJ-273000514703824800/5105613 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001185
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 7 | 6 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |