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
| आशा(Wife) RJ-273000514703824600/53095330 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL0030908
| Credited |
23/08/2023
|
|
|
2
| निर्मला बाई(Wife) RJ-273000514703824600/5395880 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL029502
| Credited |
31/03/2023
|
|
|
3
| लक्ष्मी बाई(Wife) RJ-273000514703824600/53095336 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
4
| मीनाक्षी(Wife) RJ-273000514703824600/53095600 | SC |
असकली
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
5
| शबनम(Wife) RJ-273000514703824600/10669102 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
6
| धीसी बाई RJ-273000514703824600/5119469 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
7
| ललता RJ-273000514703824600/53095224 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
8
| संतोष(Wife) RJ-273000514703824600/53095316 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
9
| ललता बाई(Wife) RJ-273000514703824600/53095911 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL029502
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 9 | 0 | 9 | 9 | 8 | 0 | 9 | 8 | 8 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |