क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अनोख बाई(Wife) RJ-273000514703824600/5119410-A | SC |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
2
| प्रेम बाई(Self) RJ-273000514703824600/10669108 | SC |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
3
| संतरा बाई(Self) RJ-273000514703824600/106691201 | ST |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
4
| इर्न्दा RJ-273000514703824600/2374966 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
5
| गुड़डी बाई(Wife) RJ-273000514703824600/5105852 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
6
| डाली बाई(Wife) RJ-273000514703824600/53095239 | SC |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
7
| मंजू बाई(Wife) RJ-273000514703824600/53095641 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
8
| शान्ती बाई(Self) RJ-273000514703824600/10669118 | OTHER |
असकली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011281
| Credited |
30/03/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |