क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चन्द्र कला RJ-273000514703824800/5105947 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
2
| संजू बाई(Wife) RJ-273000514703824800/53095904 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
3
| सोनू(Wife) RJ-273000514703824800/5119514-A | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
4
| लालचंद RJ-273000514703824800/53095096 | SC |
सहरावदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
5
| गायत्री(Wife) RJ-273000514703824800/53095269 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
6
| पिंकी(Wife) RJ-273000514703824800/53095548 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
7
| पूजा(Daughter-in-Law) RJ-273000514703824800/5105502 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
8
| नन्दकवर RJ-273000514703824800/5105774 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
9
| बसन्ती RJ-273000514703824800/5105782 | OTHER |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
10
| गिरिराज(Self) RJ-273000514703824800/53095382 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| CANARA BANK | RAMGANJ MANDI II | CNRB0018455 |
2730005WL011292
| Credited |
30/03/2024
|
|
Reena Kumari
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 9 | 8 | 9 | 0 | 0 | 9 | 9 | 8 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |