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
| भूली बाई RJ-273000514703824700/53095249 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL027792
| Credited |
25/02/2023
|
|
|
2
| शीलाबाई(Wife) RJ-273000514703824700/53095044-A | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL027792
| Credited |
25/02/2023
|
|
|
3
| मांगी बाई RJ-273000514703824700/53095244 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027792
| Credited |
25/02/2023
|
|
|
4
| सोमती बाई(Daughter-in-Law) RJ-273000514703824700/53095282 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027792
| Credited |
25/02/2023
|
|
|
5
| शांती बाई (Self) RJ-273000514703824800/5105766 | ST |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027792
| Credited |
25/02/2023
|
|
|
6
| पुष्पा RJ-273000514703824800/5105767 | SC |
सहरावदा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027792
| Credited |
25/02/2023
|
|
|
7
| कैलाश बाई RJ-273000514703824700/2374580 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027792
| Credited |
25/02/2023
|
|
|
8
| तुलसी बाई RJ-273000514703824700/2374590 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027792
| Credited |
25/02/2023
|
|
|
9
| चन्द्रकला RJ-273000514703824700/5105753 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027792
| Credited |
25/02/2023
|
|
|
10
| दुर्गाबाई(Wife) RJ-273000514703824700/5105786-A | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027792
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 10 | 10 | 5 | 10 | 9 | 0 | 9 | 9 | 10 | 7 | 8 | | | | | | | | | | | | | | |