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
| प्रेमलता(Wife) RJ-273000514703824600/53095517 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL005510
| Credited |
16/06/2020
|
|
|
2
| भूलीबाई(Wife) RJ-273000514703824600/53095505 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL005510
| Credited |
16/06/2020
|
|
|
3
| नर्बदी बाई(Wife) RJ-273000514703824600/53095586 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL005510
| Credited |
16/06/2020
|
|
|
4
| सन्तोषबाई(Wife) RJ-273000514703824600/53095584 | ST |
असकली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005510
| Credited |
16/06/2020
|
|
|
5
| दुर्गा(Wife) RJ-273000514703824600/53095246 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005510
| Credited |
16/06/2020
|
|
|
6
| भवरी बाई(Wife) RJ-273000514703824600/53095253 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005510
| Credited |
16/06/2020
|
|
|
7
| सीता बाई(Wife) RJ-273000514703824600/53095591 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005510
| Credited |
16/06/2020
|
|
|
8
| कविता बाई(Self) RJ-273000514703824600/53095598 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL005510
| Credited |
16/06/2020
|
|
|
9
| मधु बाला(Wife) RJ-273000514703824600/53095514 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL005510
| Credited |
16/06/2020
|
|
|
10
| कैलाशी बाई(Self) RJ-273000514703824600/53095590 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL005510
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 0 | 7 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |