क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पिंकी(Wife) RJ-273000514703824600/53095524 | SC |
असकली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026786
| Credited |
29/04/2021
|
|
|
2
| संतोष बाई(Wife) RJ-273000514703824600/53095731 | ST |
असकली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026786
| Credited |
29/04/2021
|
|
|
3
| संतरा बाई(Wife) RJ-273000514703824600/53095516 | ST |
असकली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026786
| Credited |
29/04/2021
|
|
|
4
| मोसमी(Wife) RJ-273000514703824600/53095490 | OTHER |
असकली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 122 |
122
|
0
|
0
|
122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026786
| Credited |
29/04/2021
|
|
|
5
| राजेश बाई(Wife) RJ-273000514703824600/53095552 | OTHER |
असकली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 122 |
122
|
0
|
0
|
122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026786
| Credited |
29/04/2021
|
|
|
6
| ममता बाई(Wife) RJ-273000514703824600/53095601 | ST |
असकली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026786
| Credited |
29/04/2021
|
|
|
7
| सीता बाई(Wife) RJ-273000514703824600/53095661 | OTHER |
असकली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026786
| Credited |
29/04/2021
|
|
|
8
| प्रेमबाई(Wife) RJ-273000514703824600/53095693 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026786
| Credited |
29/04/2021
|
|
|
9
| मानी बाई(Wife) RJ-273000514703824600/53095694 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2730005WL026786
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 5 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |