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
| टीना बाई(Wife) RJ-273000514703824800/53095739 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL007691
| Credited |
11/11/2023
|
|
|
2
| अनोख कुमारीं(Wife) RJ-273000514703824800/53095906 | OTHER |
सहरावदा
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL007691
| Credited |
11/11/2023
|
|
|
3
| संतोष बाई(Wife) RJ-273000514703824800/53095751 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
4
| संजू बेरागी(Wife) RJ-273000514703824800/53095870 | OTHER |
सहरावदा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
5
| मोहनी बाई RJ-273000514703824700/2374561 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
6
| भवानी बाई RJ-273000514703824700/2374562 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
7
| विनोद बाई(Wife) RJ-273000514703824700/2374565-B | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
8
| गुडडी(Wife) RJ-273000514703824700/2374580-A | OTHER |
तेलियाखेडी
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL007691
| Credited |
11/11/2023
|
|
|
9
| पूजा बैरागी(Wife) RJ-273000514703824800/53095915 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | KHAIRABAD | SBIN0031436 |
2730005WL007691
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |