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
| रोशनी बाई(Wife) RJ-273000514703824600/539962 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
2
| पिंकी(Wife) RJ-273000514703824600/53095524 | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
3
| भूलीबाई(Wife) RJ-273000514703824600/53095505 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
4
| संतरा बाई(Wife) RJ-273000514703824600/53095516 | ST |
असकली
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
5
| छोटी बाई(Wife) RJ-273000514703824600/53095910 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
6
| सरदारी(Wife) RJ-273000514703824600/53095912-A | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
7
| कमला बाई(Self) RJ-273000514703824600/5395896 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
8
| संतोष बाई(Wife) RJ-273000514703824600/10669432 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
9
| लीला(Daughter-in-Law) RJ-273000514703824600/2375028 | ST |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
10
| बनता बाई(Wife) RJ-273000514703824600/2375038-A | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000342
| Credited |
30/04/2024
|
|
nirmala
|
| कुल हाजिरी | 10 | 0 | 8 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |