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
| फातमा(Daughter-in-Law) RJ-273000514703824800/5105596 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL012486
| Credited |
12/02/2022
|
|
|
2
| मूल चन्द RJ-273000514703824800/2374390 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL012486
| Credited |
14/01/2022
|
|
|
3
| गंगा बाई(Wife) RJ-273000514703824800/2374444 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012486
| Credited |
12/02/2022
|
|
|
4
| सोनू बाई(Wife) RJ-273000514703824800/2374444-A | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012486
| Credited |
14/01/2022
|
|
|
5
| रानू(Daughter-in-Law) RJ-273000514703824800/5105590 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012486
| Credited |
12/02/2022
|
|
|
6
| गीता बाई RJ-273000514703824800/5105641-A | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012486
| Credited |
14/01/2022
|
|
|
7
| बदाम (Self) RJ-273000514703824800/5105651 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012486
| Credited |
14/01/2022
|
|
|
8
| चम्पाबाइ RJ-273000514703824800/5105652 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012486
| Credited |
14/01/2022
|
|
|
9
| सजन बाई RJ-273000514703824800/2374287 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012486
| Credited |
14/01/2022
|
|
|
10
| भरोषी(Wife) RJ-273000514703824800/2374296 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012486
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | 0 | 9 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |