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
| समोस बाई(Wife) RJ-273000514703824800/5105546 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL013404
| Credited |
12/07/2022
|
|
|
2
| प्रकाश(Self) RJ-273000514703824800/53095833 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL013404
| Credited |
12/07/2022
|
|
|
3
| भरोसी RJ-273000514703824800/5105547 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013404
| Credited |
12/07/2022
|
|
|
4
| निर्मला(Wife) RJ-273000514703824800/5105697-A | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013404
| Credited |
12/07/2022
|
|
|
5
| गायत्री(Wife) RJ-273000514703824800/53095269 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013404
| Credited |
12/07/2022
|
|
|
6
| शीलाबाई(Wife) RJ-273000514703824800/53095747 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013404
| Credited |
12/07/2022
|
|
|
7
| सुगना RJ-273000514703824800/2374356 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013404
| Credited |
12/07/2022
|
|
|
8
| राम कन्या RJ-273000514703824800/5105513 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013404
| Credited |
12/07/2022
|
|
|
9
| शारदा बाई(Self) RJ-273000514703824800/5105524 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL013404
| Credited |
12/07/2022
|
|
|
10
| ज्योति कुमारी(Daughter-in-Law) RJ-273000514703824800/5105536 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL013404
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |