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
| कस्तूरी बाई(Self) RJ-273000514703824600/10669125 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026102
| Credited |
10/01/2023
|
|
|
2
| भंवरी बाई(Self) RJ-273000514703824600/10669122 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026102
| Credited |
10/01/2023
|
|
|
3
| रीना(Wife) RJ-273000514703824600/10669202 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026102
| Credited |
10/01/2023
|
|
|
4
| उर्मिला(Wife) RJ-273000514703824600/53095151 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026102
| Credited |
10/01/2023
|
|
|
5
| Rekha Rav(Wife) RJ-273000514703824600/53095224 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026102
| Credited |
10/01/2023
|
|
|
6
| मंजु(Wife) RJ-273000514703824600/53095236 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026102
| Credited |
10/01/2023
|
|
|
7
| सजना बाई(Mother) RJ-273000514703824600/53095658 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026102
| Credited |
10/01/2023
|
|
|
8
| केलाश बाई(Wife) RJ-273000514703824600/10669393 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 149 |
1192
|
0
|
0
|
1192
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL026102
| Credited |
10/01/2023
|
|
|
9
| ममता RJ-273000514703824600/10669374 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026102
| Credited |
10/01/2023
|
|
|
10
| घिसी बाई(Self) RJ-273000514703824600/5395869 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL026102
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |