क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| फूलचंद(Self) RJ-273000514703824800/5105771 | OTHER |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010732
| Credited |
25/03/2024
|
|
|
2
| पप्पूलाल(Self) RJ-273000514703824800/5105783-A | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010732
| Credited |
25/03/2024
|
|
Nisha Kumari
|
3
| प्रेमबाई(Wife) RJ-273000514703824800/5105793 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010732
| Credited |
25/03/2024
|
|
Nisha Kumari
|
4
| कैलाश चन्द RJ-273000514703824800/5105793-A | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010732
| Credited |
25/03/2024
|
|
|
5
| हेमराज(Self) RJ-273000514703824800/53095561 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010732
| Credited |
25/03/2024
|
|
Nisha Kumari
|
6
| गायत्री बाई(Wife) RJ-273000514703824800/53095565 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010732
| Credited |
25/03/2024
|
|
Nisha Kumari
|
7
| लीला बाई(Wife) RJ-273000514703824800/53095881 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010732
| Credited |
25/03/2024
|
|
Nisha Kumari
|
8
| लालचंद(Self) RJ-273000514703824700/53095255 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010732
| Credited |
25/03/2024
|
|
|
9
| हरिश कुमार(Son) RJ-273000514703824800/5105777 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010732
| Credited |
25/03/2024
|
|
Nisha Kumari
|
10
| नेमीचन्द्र RJ-273000514703824700/5105796 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL010732
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 8 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |