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
| शैतान बाई(Self) RJ-273000514703824600/5395866 | SC |
असकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
2
| कला बाई(Wife) RJ-273000514703824600/10669214 | SC |
असकली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
3
| विनोद बाई RJ-273000514703824600/10669220 | SC |
असकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
4
| मांगी बाई(Wife) RJ-273000514703824600/10669333 | ST |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
5
| अनवर बी RJ-273000514703824600/10669334 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
6
| मन्जू बाई RJ-273000514703824600/2374801 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
7
| बतुल बाई(Wife) RJ-273000514703824600/2375026 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
8
| धन्नी बाई RJ-273000514703824600/5119431 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
9
| राधा बाई(Wife) RJ-273000514703824600/53095866 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
10
| अनोख बाई(Wife) RJ-273000514703824600/5395893 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |