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
| मांगी बाई(Wife) RJ-273000514703824600/10669132 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL004261
| Credited |
16/05/2022
|
|
|
2
| सीमा(Wife) RJ-273000514703824600/53095705 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004261
| Credited |
16/05/2022
|
|
|
3
| भंवरी बाई(Self) RJ-273000514703824600/10669122 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004261
| Credited |
16/05/2022
|
|
|
4
| अयोध्या बाई(Self) RJ-273000514703824600/10669116 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004261
| Credited |
16/05/2022
|
|
|
5
| सुगना बाई(Wife) RJ-273000514703824600/53095707 | SC |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004261
| Credited |
16/05/2022
|
|
|
6
| विनोद बाई RJ-273000514703824600/10669220 | SC |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004261
| Credited |
16/05/2022
|
|
|
7
| रजना देवी (Wife) RJ-273000514703824600/5105990 | SC |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004261
| Credited |
16/05/2022
|
|
|
8
| सुगना बाई(Wife) RJ-273000514703824600/53095244 | SC |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004261
| Credited |
16/05/2022
|
|
|
9
| मंजू बाई(Wife) RJ-273000514703824600/53095641 | OTHER |
असकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004261
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |