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
| हसंराज अहीर(Self) RJ-273000514703824700/53095876 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL006073
| Credited |
01/06/2022
|
|
|
2
| शीलाबाई(Wife) RJ-273000514703824700/53095044-A | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL006073
| Credited |
01/06/2022
|
|
|
3
| द्रोपती बाई RJ-273000514703824700/2374566 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
4
| आशा बाई RJ-273000514703824700/2374574 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
5
| फूलबाई(Wife) RJ-273000514703824700/2374586 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
6
| गीता बाई RJ-273000514703824700/2374599 | SC |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006073
| Credited |
01/06/2022
|
|
|
7
| संतोष बाई RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL006073
| Credited |
01/06/2022
|
|
|
8
| रीना(Wife) RJ-273000514703824700/53095877 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL006073
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 8 | 5 | 6 | 8 | 7 | 7 | 5 | 7 | 5 | 0 | 4 | 4 | 7 | 7 | 7 | | | | | | | | | | | | | | |