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(Self) RJ-273000514703824600/10669198 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL006227
| Credited |
01/06/2022
|
|
|
2
| प्रेम बाई(Self) RJ-273000514703824600/10669108 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL006227
| Credited |
01/06/2022
|
|
|
3
| धापूबाई(Self) RJ-273000514703824600/53095459 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL006227
| Credited |
01/06/2022
|
|
|
4
| ललताबाई RJ-273000514703824600/10669219-A | ST |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006227
| Credited |
01/06/2022
|
|
|
5
| कमला बाई RJ-273000514703824600/2374840 | ST |
असकली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006227
| Credited |
01/06/2022
|
|
|
6
| फूलाबाई RJ-273000514703824600/5119489 | SC |
असकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006227
| Credited |
01/06/2022
|
|
|
7
| कालीबाई(Wife) RJ-273000514703824600/53095137-A | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006227
| Credited |
01/06/2022
|
|
|
8
| सविता RJ-273000514703824600/53095178 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006227
| Credited |
01/06/2022
|
|
|
9
| सुगना बाई(Wife) RJ-273000514703824600/53095332 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL006227
| Credited |
01/06/2022
|
|
|
10
| संतरा बाई(Wife) RJ-273000514703824600/53095648 | SC |
असकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL006227
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 10 | 9 | 8 | 8 | 9 | 6 | 8 | 9 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |