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
| रतनी बाई(Wife) RJ-273000514703824600/5395859 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
2
| मालती बाई(Wife) RJ-273000514703824600/53095855 | ST |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
3
| कोमल(Daughter) RJ-273000514703824600/53095855 | ST |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
4
| मधु बाई(Wife) RJ-273000514703824600/2374739 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
5
| श्याम बाई RJ-273000514703824600/2374865 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
6
| सजन बाई RJ-273000514703824600/2374913 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
7
| र्निमला RJ-273000514703824600/2374916 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
8
| धापू बाई RJ-273000514703824600/2374950 | OTHER |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
9
| कमला बाई(Wife) RJ-273000514703824600/53095140-A | OTHER |
असकली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
10
| चंदकला(Wife) RJ-273000514703824600/53095257 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
| कुल हाजिरी | 0 | 6 | 7 | 10 | 6 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |