क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रेखा कुमारी(Wife) RJ-273000514703824600/53095792 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL022027
| Credited |
30/03/2022
|
|
|
2
| आशा(Wife) RJ-273000514703824600/53095330 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL022027
| Credited |
30/03/2022
|
|
|
3
| दाखी बाई(Wife) RJ-273000514703824600/53095657 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022027
| Credited |
30/03/2022
|
|
|
4
| साबू बाई(Wife) RJ-273000514703824600/53095695 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022027
| Credited |
30/03/2022
|
|
|
5
| कलावती बाई(Wife) RJ-273000514703824600/53095736 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022027
| Credited |
30/03/2022
|
|
|
6
| प्रेम बाई(Wife) RJ-273000514703824600/53095785 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHANDHAN | BARB0BRGBXX |
2730005WL022027
| Credited |
30/03/2022
|
|
|
7
| विनोद बाई RJ-273000514703824600/10669220 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022027
| Credited |
30/03/2022
|
|
|
8
| मंजू बाई(Wife) RJ-273000514703824600/53095838 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL0026397
| Credited |
08/07/2022
|
|
|
9
| कैलाशी बाई(Wife) RJ-273000514703824600/53095682 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL022027
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 5 | 7 | 0 | 7 | 7 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |