क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मांगी बाई(Wife) RJ-273000514703824600/10669132 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL022030
| Credited |
30/03/2022
|
|
|
2
| चेतना(Wife) RJ-273000514703824600/5395851 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL022030
| Credited |
30/03/2022
|
|
|
3
| राधा बाई(Wife) RJ-273000514703824600/53095717 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL022030
| Credited |
30/03/2022
|
|
|
4
| रेखा बाई(Wife) RJ-273000514703824600/53095779 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022030
| Credited |
30/03/2022
|
|
|
5
| शबनम(Wife) RJ-273000514703824600/10669102 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022030
| Credited |
30/03/2022
|
|
|
6
| कंचन बाई(Wife) RJ-273000514703824600/10669254 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022030
| Credited |
30/03/2022
|
|
|
7
| संतोष(Wife) RJ-273000514703824600/53095238 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022030
| Credited |
30/03/2022
|
|
|
8
| धोली बाई(Wife) RJ-273000514703824600/53095400 | ST |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022030
| Credited |
30/03/2022
|
|
|
9
| मोसमी(Wife) RJ-273000514703824600/53095490 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022030
| Credited |
30/03/2022
|
|
|
10
| कमला बाई(Self) RJ-273000514703824600/53095608 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022030
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |