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
| समोस बाई(Wife) RJ-273000514703824800/5105546 | ST |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL024275
| Credited |
29/03/2021
|
|
|
2
| प्रेम बाई(Wife) RJ-273000514703824800/53095674 | OTHER |
सहरावदा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL024275
| Credited |
29/03/2021
|
|
|
3
| गुडडी(Wife) RJ-273000514703824800/53095069 | OTHER |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 154 |
462
|
0
|
0
|
462
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL024275
| Credited |
29/03/2021
|
|
|
4
| मनभर बाई RJ-273000514703824800/5105542 | ST |
सहरावदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024275
| Credited |
29/03/2021
|
|
|
5
| भरोसी RJ-273000514703824800/5105547 | SC |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 146 |
1460
|
0
|
0
|
1460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024275
| Credited |
30/03/2021
|
|
|
6
| रेखाबाई(Wife) RJ-273000514703824800/5105639-A | SC |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 154 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024275
| Credited |
30/03/2021
|
|
|
7
| कमला बाई RJ-273000514703824800/5119520 | SC |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024275
| Credited |
30/03/2021
|
|
|
8
| सुगना बाई RJ-273000514703824800/53095013 | SC |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL024275
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 6 | 6 | 6 | 3 | 0 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | | | | | | | | | | | | | | |