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
| प्रेम बाई(Wife) RJ-273000514703824600/5395855 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL004260
| Credited |
16/05/2022
|
|
|
2
| मधु कुमारी(Wife) RJ-273000514703824600/53095862 | ST |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL004260
| Credited |
16/05/2022
|
|
|
3
| धापू बाई RJ-273000514703824600/2374950 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
4
| सुगना बार्ई RJ-273000514703824600/5105866 | SC |
असकली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
5
| चमेलीबाई RJ-273000514703824600/53095212 | SC |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
6
| मीना यादव(Daughter-in-Law) RJ-273000514703824600/53095212 | SC |
असकली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
7
| गुडडी(Wife) RJ-273000514703824600/53095344 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
8
| सुशीला बाई(Wife) RJ-273000514703824600/53095522 | SC |
असकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
9
| राजेश बाई(Wife) RJ-273000514703824600/53095552 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
10
| तेजकंवर(Wife) RJ-273000514703824600/53095765 | ST |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004260
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |