क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सोनू बाई(Wife) RJ-273000514703824800/53095568 | OTHER |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001373
| Credited |
03/05/2022
|
|
|
2
| द्वोपदी(Wife) RJ-273000514703824800/53095294 | OTHER |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
3
| कंचनबाई(Wife) RJ-273000514703824800/5105642 | SC |
सहरावदा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
4
| इन्द्रा बाई RJ-273000514703824800/5105907 | ST |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
5
| सीमा(Wife) RJ-273000514703824800/5105944 | OTHER |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
6
| ज्योति RJ-273000514703824800/53095067 | ST |
सहरावदा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
7
| सुनिता RJ-273000514703824800/53095076 | SC |
सहरावदा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
8
| मथरा बाई(Wife) RJ-273000514703824800/2374429 | ST |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001373
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 8 | 7 | | | | | | | | | | | | | | |