क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चम्पा बाई(Wife) RJ-273000514703824800/53095809 | ST |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL021712
| Credited |
30/03/2022
|
|
|
2
| सीमा(Wife) RJ-273000514703824800/53095810 | SC |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL021712
| Credited |
30/03/2022
|
|
|
3
| मोसमी बाई(Wife) RJ-273000514703824800/53095867 | SC |
सहरावदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL021712
| Credited |
30/03/2022
|
|
|
4
| रीना(Wife) RJ-273000514703824800/53095806 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL021712
| Credited |
30/03/2022
|
|
|
5
| प्रेम बाई(Self) RJ-273000514703824800/53095730 | SC |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL021712
| Credited |
30/03/2022
|
|
|
6
| संजू बाई(Self) RJ-273000514703824800/53095755 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021712
| Credited |
30/03/2022
|
|
|
7
| मोहनी बाई RJ-273000514703824700/2374561 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021712
| Credited |
30/03/2022
|
|
|
8
| बसन्ती बाई(Self) RJ-273000514703824700/2374562-B | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021712
| Credited |
30/03/2022
|
|
|
9
| बरजी बाई(Wife) RJ-273000514703824700/2374565 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021712
| Credited |
30/03/2022
|
|
|
10
| द्रोपती बाई RJ-273000514703824700/2374566 | OTHER |
तेलियाखेडी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL021712
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 3 | 5 | 0 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |