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
| प्रिया(Wife) RJ-273000514703824600/5105992 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011282
| Credited |
30/03/2024
|
|
nirmla
|
2
| शमशाद बी(Wife) RJ-273000514703824600/5119500 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011282
| Credited |
30/03/2024
|
|
nirmla
|
3
| जतनकंवर RJ-273000514703824600/5119407 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011282
| Credited |
30/03/2024
|
|
nirmla
|
4
| गंगाबाई(Wife) RJ-273000514703824600/2374693 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011282
| Credited |
30/03/2024
|
|
nirmla
|
5
| कल्ली बाई(Wife) RJ-273000514703824600/2374867 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011282
| Credited |
30/03/2024
|
|
nirmla
|
6
| कोशल्या RJ-273000514703824600/2374895 | ST |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011282
| Credited |
30/03/2024
|
|
nirmla
|
7
| सुगना बार्ई RJ-273000514703824600/5105866 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011282
| Credited |
30/03/2024
|
|
nirmla
|
8
| सुगना बाई(Wife) RJ-273000514703824600/5105897 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011282
| Credited |
30/03/2024
|
|
nirmla
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |