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
| सीमा(Wife) RJ-273000514703824800/53095810 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026178
| Credited |
31/03/2021
|
|
|
2
| सजन बाई(Wife) RJ-273000514703824800/5105903 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026178
| Credited |
31/03/2021
|
|
|
3
| प्रेम बाई(Self) RJ-273000514703824800/53095730 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
4
| द्वोपदी(Wife) RJ-273000514703824800/53095294 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
5
| फुला बाई RJ-273000514703824800/5105708 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
6
| रानी कुमारी(Daughter) RJ-273000514703824800/5105903 | OTHER |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
7
| गुडडी RJ-273000514703824800/5119531 | SC |
सहरावदा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
8
| शीला(Wife) RJ-273000514703824800/53095055 | OTHER |
सहरावदा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 211 |
422
|
0
|
0
|
422
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
9
| संतरा बाई RJ-273000514703824800/53095099 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 211 |
1477
|
0
|
0
|
1477
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026178
| Credited |
31/03/2021
|
|
|
10
| मालती बाई(Wife) RJ-273000514703824800/5105753-A | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL027149
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 7 | 8 | 5 | 0 | 5 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |