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
| श्ररमा कुमारी(Wife) RJ-273000514703824600/10669240 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
2
| मोहनबाई(Self) RJ-273000514703824600/5105827 | ST |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
3
| मीना(Wife) RJ-273000514703824600/5105861-A | SC |
असकली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
4
| राजन्ता RJ-273000514703824600/5105863 | SC |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
5
| चन्द्रकला(Wife) RJ-273000514703824600/5119446-A | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
6
| लीला(Wife) RJ-273000514703824600/10669129 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
7
| आगामी बाई(Wife) RJ-273000514703824600/10669141 | ST |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 1 | 6 | 7 | 7 | 0 | 5 | 6 | 7 | 7 | 7 | 7 | 0 | 4 | 7 | 6 | | | | | | | | | | | | | | |