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
| श्रंगार बाई(Wife) RJ-273000514703824700/2374603 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL005511
| Credited |
16/06/2020
|
|
|
2
| अयोध्या बाई RJ-273000514703824700/2374662 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005511
| Credited |
16/06/2020
|
|
|
3
| हकीमन(Wife) RJ-273000514703824600/53095361 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005511
| Credited |
16/06/2020
|
|
|
4
| अयोध्या बाई(Wife) RJ-273000514703824600/53095487 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005511
| Credited |
16/06/2020
|
|
|
5
| पार्वती(Wife) RJ-273000514703824700/2374738 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005511
| Credited |
16/06/2020
|
|
|
6
| चंदा(Wife) RJ-273000514703824700/53095273 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005511
| Credited |
16/06/2020
|
|
|
7
| अनिता बाई(Wife) RJ-273000514703824700/53095374 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005511
| Credited |
16/06/2020
|
|
|
8
| कैलाश बाई RJ-273000514703824700/2374714 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL005511
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |