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
| प्रेम बाई(Self) RJ-273000514703824600/10669108 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
2
| कृष्णा(Daughter) RJ-273000514703824600/10669368 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
3
| धापूबाई(Self) RJ-273000514703824600/53095459 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
4
| धापु बाई(Mother) RJ-273000514703824600/53095462 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
5
| ईशु बाई(Wife) RJ-273000514703824600/53095595 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
6
| ममता बाई(Wife) RJ-273000514703824600/53095601 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
7
| जतन बाई(Wife) RJ-273000514703824600/53095934 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
8
| काग्रेस RJ-273000514703824600/2374914 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
9
| मीनाक्षी(Wife) RJ-273000514703824600/2374918 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
10
| भूरी बाई RJ-273000514703824600/10669199 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |