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
| सुनीता मीणा(Wife) RJ-273000514703824600/53095835 | ST |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
2
| नानी बाई(Wife) RJ-273000514703824600/53095800 | OTHER |
असकली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
3
| कमला बाई(Wife) RJ-273000514703824600/53095833 | ST |
असकली
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
4
| सिब्बू कुमारी(Wife) RJ-273000514703824600/53095867 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
5
| रेखा बाई(Wife) RJ-273000514703824600/53095706 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
6
| मोहनलाल(Self) RJ-273000514703824600/53095707 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
7
| जानकी बाई(Wife) RJ-273000514703824600/53095735 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
8
| संजू बाई(Wife) RJ-273000514703824600/53095781 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
9
| झुम्मा बाई(Self) RJ-273000514703824600/53095680 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011283
| Credited |
30/03/2024
|
|
Kavita
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 8 | 8 | 0 | 0 | 9 | 9 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |