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
| पूजा बाई(Wife) RJ-273000514703824800/53095635 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010342
| Credited |
22/12/2021
|
|
|
2
| कस्तुरी बाई RJ-273000514703824800/5105508 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010342
| Credited |
22/12/2021
|
|
|
3
| कान्ती बाई RJ-273000514703824800/5105720 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010342
| Credited |
22/12/2021
|
|
|
4
| कमला बाई RJ-273000514703824800/5119501 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010342
| Credited |
22/12/2021
|
|
|
5
| मथरा बाई RJ-273000514703824800/5119527 | SC |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010342
| Credited |
22/12/2021
|
|
|
6
| सुशीला बाई RJ-273000514703824800/53095054 | ST |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010342
| Credited |
18/12/2021
|
|
|
7
| भगवती बाई(Wife) RJ-273000514703824800/53095563 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010342
| Credited |
18/12/2021
|
|
|
8
| ज्योति कुमारी(Daughter-in-Law) RJ-273000514703824800/5105536 | OTHER |
सहरावदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010342
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 8 | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |