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
| रजनी बाई(Daughter-in-Law) RJ-273000514703824800/2374330 | SC |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
2
| निरमला(Wife) RJ-273000514703824800/2374383 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
3
| कांती बाई RJ-273000514703824800/2374516 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
4
| काली बाई RJ-273000514703824800/2374526 | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
5
| पूजा(Daughter-in-Law) RJ-273000514703824800/5105502 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
6
| कस्तुरी बाई RJ-273000514703824800/5105508 | SC |
सहरावदा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
7
| नाथीबाई RJ-273000514703824800/5105554 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
8
| सुमन(Wife) RJ-273000514703824800/5105621 | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
9
| सुगना RJ-273000514703824800/2374356 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
10
| सुगना(Wife) RJ-273000514703824800/2374311 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010734
| Credited |
25/03/2024
|
|
Lalita Bai
|
| कुल हाजिरी | 10 | 0 | 7 | 10 | 9 | 10 | 9 | 10 | 0 | 8 | 9 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |