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
| मीना कुमारी(Wife) RJ-273000514703824600/53095884 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
2
| सोना कुमारी(Daughter) RJ-273000514703824600/10669366 | SC |
असकली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
3
| कंचन RJ-273000514703824600/2374892 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
4
| गुडडी RJ-273000514703824600/53095188 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
5
| डाली बाई(Wife) RJ-273000514703824600/53095239 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
6
| गुलाब बाई(Wife) RJ-273000514703824600/53095333 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
7
| दुर्गी बाई(Wife) RJ-273000514703824600/53095491 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
8
| ममता(Wife) RJ-273000514703824600/53095896 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
9
| धनकँवर RJ-273000514703824600/10669366 | SC |
असकली
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
10
| मीना बाई(Wife) RJ-273000514703824600/5395849 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 10 | 7 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |