क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भवानी बाई RJ-273000514703824700/2374562 | OTHER |
तेलियाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012099
| Credited |
19/04/2024
|
|
Nisha Kumari
|
2
| बसन्ती बाई(Self) RJ-273000514703824700/2374562-B | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012099
| Credited |
19/04/2024
|
|
Hansraj
|
3
| आशा बाई RJ-273000514703824700/2374574 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012099
| Credited |
19/04/2024
|
|
Nisha Kumari
|
4
| ललता बाई RJ-273000514703824700/2374578 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012099
| Credited |
19/04/2024
|
|
Hansraj
|
5
| कान्ती बाई RJ-273000514703824700/2374594 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012099
| Credited |
19/04/2024
|
|
Nisha Kumari
|
6
| सुशीला RJ-273000514703824700/53095229 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012099
| Credited |
19/04/2024
|
|
Hansraj
|
7
| प्रेम बाई RJ-273000514703824700/53095243 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012099
| Credited |
19/04/2024
|
|
Hansraj
|
8
| चंद्रकला(Wife) RJ-273000514703824700/53095919 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL012099
| Credited |
19/04/2024
|
|
Hansraj
|
9
| संतोष बाई RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL012099
| Credited |
19/04/2024
|
|
Hansraj
|
10
| कविता बाई(Wife) RJ-273000514703824700/53095597 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL012099
| Credited |
19/04/2024
|
|
Hansraj
|
| कुल हाजिरी | 10 | 9 | 7 | 9 | 0 | 5 | 3 | 4 | 4 | 3 | 3 | 0 | 0 | 2 | | | | | | | | | | | | | | |