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
| रेखा कुमारी(Wife) RJ-273000514703824600/53095792 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004395
| Credited |
24/08/2023
|
|
|
2
| रूकमणी(Wife) RJ-273000514703824600/53095743 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004395
| Credited |
24/08/2023
|
|
|
3
| बन्ना बाई(Wife) RJ-273000514703824600/53095787 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
4
| अनोखा बाई(Wife) RJ-273000514703824600/53095413 | ST |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
5
| बबली(Wife) RJ-273000514703824600/53095430 | SC |
असकली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
6
| ललीता बाई(Wife) RJ-273000514703824600/53095461 | ST |
असकली
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
7
| मोसमी(Wife) RJ-273000514703824600/53095490 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
8
| जमना बाई(Wife) RJ-273000514703824600/53095492 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
9
| टीना(Wife) RJ-273000514703824600/53095573 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
10
| सुगना(Wife) RJ-273000514703824600/53095579 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004395
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |