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
| सीमा(Wife) RJ-273000514703824600/53095705 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027561
| Credited |
14/04/2020
|
|
|
2
| धापूबाई(Self) RJ-273000514703824600/53095459 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
3
| कस्तूरी बाई RJ-273000514703824600/53095509 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
4
| हेमलता बाई(Daughter-in-Law) RJ-273000514703824600/10669147 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
5
| कलावती बाई(Wife) RJ-273000514703824600/2374868 | ST |
असकली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
6
| लीला बाई(Wife) RJ-273000514703824600/2374989 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
7
| सेतानबाई RJ-273000514703824600/53095196 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
8
| आशा(Wife) RJ-273000514703824600/53095364 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027561
| Credited |
14/04/2020
|
|
|
9
| पुष्पा बाई RJ-273000514703824600/53095556 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027561
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 7 | 7 | 9 | 0 | 8 | 0 | 7 | 5 | 8 | 8 | 8 | | | | | | | | | | | | | | |