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
| लीना बाई(Wife) RJ-273000514703824700/53095897-A | SC |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
2
| अभिलाषा(Wife) RJ-273000514703824800/2374403-A | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
3
| सुगना बाई RJ-273000514703824800/2374414 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
4
| नवरंग RJ-273000514703824800/5105579 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
5
| ललता RJ-273000514703824800/53095037 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
6
| मोहनी बाई(Wife) RJ-273000514703824800/2374369 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
7
| लाड बाई RJ-273000514703824800/2374395 | ST |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
8
| मायादेवी RJ-273000514703824800/2374403 | SC |
सहरावदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
9
| लीला बाई RJ-273000514703824700/53095235 | SC |
तेलियाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000286
| Credited |
30/04/2024
|
|
Reena Kumari
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 7 | 6 | 7 | 6 | 0 | 6 | 7 | 8 | 5 | 0 | 4 | | | | | | | | | | | | | | |