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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL019229
| Credited |
07/03/2022
|
|
|
2
| चेतना(Wife) RJ-273000514703824600/5395851 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL019229
| Credited |
07/03/2022
|
|
|
3
| मनु बाई(Self) RJ-273000514703824600/5395876 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL019229
| Credited |
07/03/2022
|
|
|
4
| गीताबाई(Self) RJ-273000514703824600/2374721 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019229
| Credited |
07/03/2022
|
|
|
5
| अनिता RJ-273000514703824600/2374883 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019229
| Credited |
03/03/2022
|
|
|
6
| सुगना बाई(Wife) RJ-273000514703824600/53095518 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019229
| Credited |
03/03/2022
|
|
|
7
| दुर्गीबाई(Wife) RJ-273000514703824600/53095559 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019229
| Credited |
03/03/2022
|
|
|
8
| नैनी बाई(Wife) RJ-273000514703824600/53095651 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019229
| Credited |
07/03/2022
|
|
|
9
| काँती बाई(Wife) RJ-273000514703824600/53095864 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019229
| Credited |
07/03/2022
|
|
|
10
| गीता बाई(Wife) RJ-273000514703824600/53095883 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHANDHAN | BARB0BRGBXX |
2730005WL019229
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 9 | 9 | 10 | 0 | 8 | 9 | 9 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |