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
| भूली बाई(Self) RJ-273000514703824600/10669198 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL0028973
| Credited |
30/03/2023
|
|
|
2
| कस्तूरी बाई(Self) RJ-273000514703824600/10669125 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027794
| Credited |
25/02/2023
|
|
|
3
| रीना(Wife) RJ-273000514703824600/10669202 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027794
| Credited |
25/02/2023
|
|
|
4
| पाना बाई(Wife) RJ-273000514703824600/10669230 | SC |
असकली
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027794
| Credited |
25/02/2023
|
|
|
5
| सन्तोष(Wife) RJ-273000514703824600/10669243 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027794
| Credited |
25/02/2023
|
|
|
6
| लीला(Wife) RJ-273000514703824600/2374984 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027794
| Credited |
25/02/2023
|
|
|
7
| लीला बाई RJ-273000514703824600/2375050 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027794
| Credited |
25/02/2023
|
|
|
8
| गुड़डी बाई(Wife) RJ-273000514703824600/5105852 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027794
| Credited |
25/02/2023
|
|
|
9
| भेरी बाई(Wife) RJ-273000514703824600/53095231 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027794
| Credited |
25/02/2023
|
|
|
10
| ममता RJ-273000514703824600/10669374 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027794
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 4 | 10 | 9 | 0 | 10 | 10 | 10 | 7 | 4 | | | | | | | | | | | | | | |