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
| मीना कुमारी(Wife) RJ-273000514703824600/53095908 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
2
| सम्पतबाई RJ-273000514703824600/5105962 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
3
| गुडडी बाई(Wife) RJ-273000514703824600/53095241 | ST |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
4
| गायत्री(Wife) RJ-273000514703824600/53095321 | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
5
| मंजुबाई(Wife) RJ-273000514703824600/53095329 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
6
| आशा बाई RJ-273000514703824600/10669192 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
7
| छोटाबाई RJ-273000514703824600/10669193 | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
8
| कमलेश RJ-273000514703824600/10669194 | SC |
असकली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
9
| राधाबाई RJ-273000514703824600/5105953 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000343
| Credited |
30/04/2024
|
|
SURAJ KUMAR
|
| कुल हाजिरी | 8 | 0 | 3 | 9 | 8 | 9 | 7 | 7 | 0 | 7 | 9 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |