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
| निर्मला(Wife) RJ-273000514703824600/53095915 | ST |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL0012024
| Credited |
08/07/2022
|
|
|
2
| राधा बाई(Wife) RJ-273000514703824600/53095717 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004260
| Credited |
16/05/2022
|
|
|
3
| लक्ष्मी(Wife) RJ-273000514703824600/5395877 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004260
| Credited |
16/05/2022
|
|
|
4
| काँती बाई(Wife) RJ-273000514703824600/53095864 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
5
| प्रेम बाई(Wife) RJ-273000514703824600/53095903 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
6
| पूजा(Self) RJ-273000514703824600/53095904 | ST |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
7
| शान्ती बाई RJ-273000514703824600/10669177 | SC |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
8
| कमला बाई(Self) RJ-273000514703824600/53095608 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
9
| गायत्री(Wife) RJ-273000514703824600/5395850 | OTHER |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL004260
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |