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
| नजमा(Wife) RJ-273000514703824800/5105668-A | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL018140
| Credited |
31/10/2020
|
|
|
2
| प्रियंका कुमारी(Daughter-in-Law) RJ-273000514703824800/5105650 | SC |
सहरावदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 134 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL018140
| Credited |
31/10/2020
|
|
|
3
| फुला बाइ RJ-273000514703824800/51056557 | OTHER |
सहरावदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
4
| कल्याणी बाई(Wife) RJ-273000514703824800/5105660 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
5
| दाखा बाई(Husband) RJ-273000514703824800/5105643 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
6
| शान्तीबाई RJ-273000514703824800/5105644 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
7
| शान्ती RJ-273000514703824800/5105647 | SC |
सहरावदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018140
| Credited |
31/10/2020
|
|
|
8
| कमलेश(Wife) RJ-273000514703824800/5105648 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL018140
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 5 | 4 | 4 | 0 | 3 | 4 | 4 | 5 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |