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
| रुपाली(Daughter-in-Law) RJ-273000514703824800/5105716 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
2
| पूजा बाई(Wife) RJ-273000514703824800/53095635 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
3
| ज्योति बाई(Wife) RJ-273000514703824800/53095903 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
4
| संजू बाई(Wife) RJ-273000514703824800/53095941 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
5
| मनोहरलाल(Self) RJ-273000514703824800/5119500 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
6
| बरंफी बाई(Wife) RJ-273000514703824800/53095078 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
7
| सुगना बाई(Wife) RJ-273000514703824800/53095225 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
8
| लाली(Wife) RJ-273000514703824800/53095606 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
9
| मनीषा(Wife) RJ-273000514703824800/53095907 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
10
| कमला(Wife) RJ-273000514703824800/5105639 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL011291
| Credited |
30/03/2024
|
|
Nisha Kumari
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 0 | 8 | 10 | 9 | 9 | 0 | 0 | 5 | | | | | | | | | | | | | | |