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
| निर्मला(Wife) RJ-273000514703824600/2374829-B | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | RAWATBHATA BRANCH | BARB0RAWATB |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
2
| काली बाई(Wife) RJ-273000514703824600/53095836 | SC |
असकली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
3
| अन्नू(Wife) RJ-273000514703824600/53095521 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
4
| रामकन्या RJ-273000514703824600/53095205 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
5
| सादिगी RJ-273000514703824600/53095217 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
6
| अयोध्या बाई RJ-273000514703824600/53095240 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
7
| सौराभ बाई RJ-273000514703824600/53095121 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
8
| माया RJ-273000514703824600/53095129 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
9
| ओमप्रकाश(Self) RJ-273000514703824600/53095141-A | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL000896
| Credited |
14/05/2024
|
|
nirmala
|
| कुल हाजिरी | 0 | 8 | 9 | 7 | 8 | 9 | 8 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |