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(Daughter-in-Law) RJ-273000514703824800/53095627 | SC |
सहरावदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027793
| Credited |
25/02/2023
|
|
|
2
| मोहनी बाई(Self) RJ-273000514703824800/53095605 | ST |
सहरावदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027793
| Credited |
25/02/2023
|
|
|
3
| प्रियंका कुमारी(Daughter-in-Law) RJ-273000514703824800/5105650 | SC |
सहरावदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027793
| Credited |
25/02/2023
|
|
|
4
| ममता बाई(Wife) RJ-273000514703824700/53095895 | SC |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027793
| Credited |
25/02/2023
|
|
|
5
| फुला बाई RJ-273000514703824800/5105708 | ST |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027793
| Credited |
25/02/2023
|
|
|
6
| बरजी बाई(Wife) RJ-273000514703824700/2374565 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027793
| Credited |
25/02/2023
|
|
|
7
| विनोद बाई(Wife) RJ-273000514703824700/2374565-B | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027793
| Credited |
25/02/2023
|
|
|
8
| बालचन्द(Self) RJ-273000514703824700/2374573-A | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027793
| Credited |
25/02/2023
|
|
|
9
| ललता बाई RJ-273000514703824700/53095248 | OTHER |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027793
| Credited |
25/02/2023
|
|
|
10
| रानी(Wife) RJ-273000514703824700/53095250-A | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027793
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |