क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पूजा बाई(Wife) RJ-273000514703824800/53095636 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL024085
| Credited |
03/04/2022
|
|
|
2
| मोहनी बाई(Self) RJ-273000514703824800/53095605 | ST |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024085
| Credited |
03/04/2022
|
|
|
3
| अनिता बाई(Wife) RJ-273000514703824800/53095596 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024085
| Credited |
03/04/2022
|
|
|
4
| रेशमा(Wife) RJ-273000514703824700/53095687 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024085
| Credited |
03/04/2022
|
|
|
5
| कल्याणी बाई(Wife) RJ-273000514703824800/5105660 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
6
| विनिता(Wife) RJ-273000514703824800/5105950 | OTHER |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
7
| प्रेम बाई(Wife) RJ-273000514703824800/53095296 | OTHER |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
8
| किशन(Self) RJ-273000514703824800/53095385 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
9
| कविता बाई(Wife) RJ-273000514703824800/53095626 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
10
| रेखा बाई(Daughter-in-Law) RJ-273000514703824800/53095627 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024085
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |