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
| फोरन्ती(Wife) RJ-273000514703824800/53095226 | ST |
सहरावदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
2
| सोना कुमारी(Wife) RJ-273000514703824800/53095610 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011705
|
|
|
|
Nisha dhakar
|
3
| मूल चन्द RJ-273000514703824800/2374390 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011705
|
|
|
|
Nisha dhakar
|
4
| काली बाई RJ-273000514703824800/5105504 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
5
| प्रेम बाई RJ-273000514703824800/5105692 | OTHER |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
6
| आश बाई(Wife) RJ-273000514703824800/53095193 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
7
| रेखा(Wife) RJ-273000514703824800/53095302 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
8
| सोहनी बाई(Self) RJ-273000514703824800/53095589 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
9
| उकांर लाल RJ-273000514703824800/2374305 | SC |
सहरावदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011705
|
|
|
|
Nisha dhakar
|
10
| गीता बाई RJ-273000514703824800/2374326 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL011705
|
|
|
|
Nisha dhakar
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 9 | 0 | 9 | 9 | 5 | 4 | 6 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |