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
| बसन्ती(Wife) RJ-273000514703824700/53095422 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000283
| Credited |
30/04/2024
|
|
Lalita Bai
|
2
| पप्पू(Self) RJ-273000514703824700/53095920 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000283
| Credited |
30/04/2024
|
|
Lalita Bai
|
3
| सुमित्रा(Wife) RJ-273000514703824700/2374588-A | OTHER |
तेलियाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000283
| Credited |
30/04/2024
|
|
Lalita Bai
|
4
| प्रेम बाई RJ-273000514703824700/2374600 | SC |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000283
| Credited |
30/04/2024
|
|
Lalita Bai
|
5
| संतोष बाई RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000283
| Credited |
30/04/2024
|
|
Lalita Bai
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 3 | 4 | 5 | 4 | 0 | 4 | 5 | 3 | 2 | 0 | 4 | | | | | | | | | | | | | | |