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
| रीना कुमारी(Wife) RJ-273000514703824600/10669232 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004395
| Credited |
24/08/2023
|
|
|
2
| सुलोचना(Wife) RJ-273000514703824600/10669365 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004395
| Credited |
24/08/2023
|
|
|
3
| रेखा राव(Wife) RJ-273000514703824600/10669260 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004395
| Credited |
24/08/2023
|
|
|
4
| कस्तूरी बाई(Daughter-in-Law) RJ-273000514703824600/10669111 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
5
| शिला बाई(Wife) RJ-273000514703824600/10669253 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
6
| कंचन बाई(Wife) RJ-273000514703824600/10669254 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
7
| गुड़डी बाई(Wife) RJ-273000514703824600/5105852 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
8
| धीसी बाई RJ-273000514703824600/5119469 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
9
| कमला बाई(Wife) RJ-273000514703824600/53095140-A | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
10
| ओमप्रकाश(Self) RJ-273000514703824600/53095141-A | ST |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL004395
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 0 | 9 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |