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
| काली बाई(Wife) RJ-273000514703824600/53095836 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL002500
| Credited |
20/06/2023
|
|
|
2
| कस्तूरी बाई(Self) RJ-273000514703824600/10669125 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL002500
| Credited |
20/06/2023
|
|
|
3
| जमना बाई(Wife) RJ-273000514703824600/10669134 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL002500
| Credited |
20/06/2023
|
|
|
4
| भंवरी बाई(Self) RJ-273000514703824600/10669122 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL002500
| Credited |
20/06/2023
|
|
|
5
| मीना RJ-273000514703824600/10669160 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002500
| Credited |
20/06/2023
|
|
|
6
| मधूबाई RJ-273000514703824600/10669180 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002500
| Credited |
20/06/2023
|
|
|
7
| किरण(Wife) RJ-273000514703824600/10669385 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002500
| Credited |
20/06/2023
|
|
|
8
| नरेश बाई(Self) RJ-273000514703824600/53095465 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002500
| Credited |
20/06/2023
|
|
|
9
| हेमलता(Wife) RJ-273000514703824600/53095877 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL002500
| Credited |
20/06/2023
|
|
|
10
| नटी बाई(Self) RJ-273000514703824600/10669127 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL002500
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |