क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रमेशचन्द्र RJ-273000514703824800/5105774 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025980
| Credited |
30/03/2021
|
|
|
2
| लीला(Wife) RJ-273000514703824800/53095567 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL025980
| Credited |
29/03/2021
|
|
|
3
| नजमा(Wife) RJ-273000514703824800/5105668-A | OTHER |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL025980
| Credited |
29/03/2021
|
|
|
4
| अनोख बाई(Wife) RJ-273000514703824800/53095719 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL025980
| Credited |
29/03/2021
|
|
|
5
| खेरूनीशा RJ-273000514703824800/5105723 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025980
| Credited |
29/03/2021
|
|
|
6
| नन्दकवर RJ-273000514703824800/5105774 | OTHER |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025980
| Credited |
30/03/2021
|
|
|
7
| प्रेमबाई(Wife) RJ-273000514703824800/5105793 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025980
| Credited |
30/03/2021
|
|
|
8
| रूप लाल RJ-273000514703824800/53095020 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025980
| Credited |
30/03/2021
|
|
|
9
| पिंकी(Wife) RJ-273000514703824800/53095548 | SC |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025980
| Credited |
30/03/2021
|
|
|
10
| भंवरी बाई RJ-273000514703824700/5105758 | OTHER |
तेलियाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027149
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 5 | 6 | 6 | 0 | 2 | 5 | 6 | 3 | 8 | | | | | | | | | | | | | | |