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
| मोहनी बाई(Self) RJ-273000514703824800/53095605 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026973
| Credited |
24/02/2023
|
|
|
2
| सनो(Wife) RJ-273000514703824800/53095902-A | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026973
| Credited |
24/02/2023
|
|
|
3
| कैलाशी बाई(Wife) RJ-273000514703824800/2374385 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL026973
| Credited |
24/02/2023
|
|
|
4
| कांती बाई RJ-273000514703824800/2374516 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026973
| Credited |
24/02/2023
|
|
|
5
| मनभर बाई RJ-273000514703824800/5105542 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026973
| Credited |
24/02/2023
|
|
|
6
| राजन्ती(Wife) RJ-273000514703824800/5105607 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026973
| Credited |
24/02/2023
|
|
|
7
| कमला RJ-273000514703824800/5105641 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026973
| Credited |
24/02/2023
|
|
|
8
| लक्ष्मीबाई(Wife) RJ-273000514703824800/5105917 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026973
| Credited |
24/02/2023
|
|
|
9
| भंवरी RJ-273000514703824800/53095068 | ST |
सहरावदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026973
| Credited |
24/02/2023
|
|
|
10
| मधु बाई(Wife) RJ-273000514703824800/53095891 | SC |
सहरावदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026973
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 9 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |