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
| पिंकी(Wife) RJ-273000514703824600/53095524 | SC |
असकली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001735
| Credited |
06/05/2022
|
|
|
2
| अंजलि(Wife) RJ-273000514703824600/53095786 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001735
| Credited |
06/05/2022
|
|
|
3
| कजोडी बाई(Self) RJ-273000514703824600/53095923 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001735
| Credited |
06/05/2022
|
|
|
4
| नीतू(Wife) RJ-273000514703824600/53095513 | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001735
| Credited |
06/05/2022
|
|
|
5
| शांति बाई(Self) RJ-273000514703824600/5395878 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL001735
| Credited |
06/05/2022
|
|
|
6
| कल्याण(Self) RJ-273000514703824600/53095587 | SC |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001735
| Credited |
06/05/2022
|
|
|
7
| अमरी बाई(Wife) RJ-273000514703824600/53095587 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL001735
| Credited |
06/05/2022
|
|
|
8
| कैलाशी बाई(Wife) RJ-273000514703824600/53095682 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001735
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 7 | 8 | 0 | 7 | 8 | 4 | 8 | 7 | 8 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |