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
| लक्ष्मी बाई RJ-273000514703824600/10669231 | SC |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
2
| शान्ति RJ-273000514703824600/10669359 | OTHER |
असकली
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 64 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
3
| गीता RJ-273000514703824600/10669370 | SC |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
4
| शांति बाई(Self) RJ-273000514703824600/2375028 | ST |
असकली
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 64 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
5
| मन्जू(Wife) RJ-273000514703824600/53095734 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
6
| भूली बाई RJ-273000514703824700/53095253 | SC |
तेलियाखेडी
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 64 |
512
|
0
|
0
|
512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021125
| Credited |
10/12/2020
|
|
|
7
| कैलाश बाई RJ-273000514703824700/2374714 | OTHER |
तेलियाखेडी
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 64 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL021125
| Credited |
10/12/2020
|
|
|
8
| मोहनी बाई(Wife) RJ-273000514703824600/53095533 | SC |
असकली
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 64 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL021125
| Credited |
10/12/2020
|
|
|
9
| कैलाशी बाई(Self) RJ-273000514703824600/53095590 | SC |
असकली
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 64 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL021125
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |