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
| अनोख बाई(Wife) RJ-273000514703824600/5119410-A | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2730005WL004397
| Credited |
24/08/2023
|
|
|
2
| आशा(Wife) RJ-273000514703824600/53095330 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL004397
| Credited |
24/08/2023
|
|
|
3
| जतनकंवर RJ-273000514703824600/5119407 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
4
| लीला बाई RJ-273000514703824600/2375050 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
5
| सम्पत बाई(Self) RJ-273000514703824600/5119411-A | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL0011421
| Credited |
03/05/2024
|
|
|
6
| रेखा कुमारी(Wife) RJ-273000514703824600/5119416-A | SC |
असकली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
7
| चतर बाई RJ-273000514703824600/5119425 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
8
| कृष्णा(Wife) RJ-273000514703824600/5119458 | SC |
असकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
9
| गंगा बाई(Daughter-in-Law) RJ-273000514703824600/5105951 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004397
| Credited |
24/08/2023
|
|
|
10
| चंदकला(Wife) RJ-273000514703824600/53095257 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL004397
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 0 | 10 | 9 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |