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
| चन्द्र कला RJ-273000514703824800/5105947 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
2
| मीराबाई RJ-273000514703824800/5119524 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
3
| सन्तोष RJ-273000514703824800/53095023 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
4
| ललता RJ-273000514703824800/53095037 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
5
| बद्री बाई(Wife) RJ-273000514703824800/53095052 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHECHAT | BARB0BRGBXX |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
6
| कैलादेवी RJ-273000514703824800/53095096 | SC |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
7
| अनिता(Wife) RJ-273000514703824800/53095096-A | ST |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
8
| लक्ष्मी बाई(Wife) RJ-273000514703824800/5105946-A | OTHER |
सहरावदा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
9
| प्रेमबाई(Wife) RJ-273000514703824800/53095256 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
10
| सावित्री(Wife) RJ-273000514703824800/53095194 | OTHER |
सहरावदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL010731
| Credited |
25/03/2024
|
|
Hansraj
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |