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
| सीता बाई RJ-273000514703824800/53095045 | OTHER |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL004026
| Credited |
11/08/2021
|
|
|
2
| अभिलाषा(Wife) RJ-273000514703824800/2374403-A | SC |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL004026
| Credited |
12/08/2021
|
|
|
3
| रेखा(Daughter-in-Law) RJ-273000514703824800/5105425 | SC |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004026
| Credited |
12/08/2021
|
|
|
4
| विनिता(Wife) RJ-273000514703824800/5105950 | OTHER |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004026
| Credited |
11/08/2021
|
|
|
5
| कमला बाई RJ-273000514703824800/5119520 | SC |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004026
| Credited |
13/08/2021
|
|
|
6
| आकाश(Son) RJ-273000514703824800/5119524 | SC |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004026
| Credited |
12/08/2021
|
|
|
7
| संजू बाई(Self) RJ-273000514703824800/53095755 | SC |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004026
| Credited |
12/08/2021
|
|
|
8
| द्रोपतीबाई(Wife) RJ-273000514703824800/2374285 | OTHER |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004026
| Credited |
11/08/2021
|
|
|
9
| रामचरण RJ-273000514703824800/5105613 | SC |
सहरावदा
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004026
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |