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
| भूली बाई(Self) RJ-273000514703824600/10669198 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004397
| Credited |
24/08/2023
|
|
|
2
| रोड़ी बाई(Wife) RJ-273000514703824600/2374809 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
3
| धापू बाई RJ-273000514703824600/2374950 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
4
| नवली बाई(Self) RJ-273000514703824600/2374954 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
5
| बसनी बाई(Wife) RJ-273000514703824600/2374956 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
6
| लीला(Wife) RJ-273000514703824600/2374984 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
7
| सुनिता RJ-273000514703824600/5105851 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004397
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 6 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |