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
| प्रेम बाई(Wife) RJ-273000514703824800/53095674 | OTHER |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL020587
| Credited |
26/11/2020
|
|
|
2
| रीना(Wife) RJ-273000514703824800/53095806 | ST |
सहरावदा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL020587
| Credited |
26/11/2020
|
|
|
3
| शान्ित बाई RJ-273000514703824800/2374318 | SC |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL020587
| Credited |
26/11/2020
|
|
|
4
| कस्तुरी बाई RJ-273000514703824800/5105508 | SC |
सहरावदा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL020587
| Credited |
26/11/2020
|
|
|
5
| राम कन्या RJ-273000514703824800/5105513 | ST |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL020587
| Credited |
26/11/2020
|
|
|
6
| शारदा बाई(Self) RJ-273000514703824800/5105524 | SC |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL020587
| Credited |
26/11/2020
|
|
|
7
| नन्दू बाई(Wife) RJ-273000514703824800/5105550 | SC |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL020587
| Credited |
26/11/2020
|
|
|
8
| सीमा(Wife) RJ-273000514703824800/5105774-B | OTHER |
सहरावदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL020587
| Credited |
26/11/2020
|
|
|
9
| संतोष(Wife) RJ-273000514703824800/53095291 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL020587
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 7 | 6 | 7 | 8 | 5 | 5 | 0 | 3 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |