क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| आकाश(Son) RJ-273000514703824800/53095009 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001373
| Credited |
03/05/2022
|
|
|
2
| निशा(Wife) RJ-273000514703824800/53095745 | OTHER |
सहरावदा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001373
| Credited |
03/05/2022
|
|
|
3
| राजी बाई RJ-273000514703824800/53095053 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
4
| प्रेम बाई RJ-273000514703824800/2374279 | SC |
सहरावदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
5
| सजन बाई RJ-273000514703824800/2374287 | SC |
सहरावदा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
6
| जसोदा (Self) RJ-273000514703824800/2374320 | OTHER |
सहरावदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
7
| आनन्दी RJ-273000514703824800/5105658 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
8
| गुडडीबाई(Wife) RJ-273000514703824800/5105698 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
9
| कलावती(Wife) RJ-273000514703824800/5105699-A | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 7 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |