क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सीमा(Wife) RJ-273000514703824800/53095810 | SC |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027790
| Credited |
25/02/2023
|
|
|
2
| प्रकाश(Self) RJ-273000514703824800/53095833 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL027790
| Credited |
25/02/2023
|
|
|
3
| संजू बेरागी(Wife) RJ-273000514703824800/53095870 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027790
| Credited |
25/02/2023
|
|
|
4
| ललिता(Wife) RJ-273000514703824800/53095531 | SC |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027790
| Credited |
25/02/2023
|
|
|
5
| बिसरा बाई(Wife) RJ-273000514703824800/53095532 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027790
| Credited |
25/02/2023
|
|
|
6
| आशा बाई RJ-273000514703824800/53095536 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027790
| Credited |
25/02/2023
|
|
|
7
| सुनीता(Wife) RJ-273000514703824800/53095545 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027790
| Credited |
25/02/2023
|
|
|
8
| छपनया(Wife) RJ-273000514703824800/53095738 | ST |
सहरावदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027790
| Credited |
25/02/2023
|
|
|
9
| सुनीता(Wife) RJ-273000514703824800/53095749 | SC |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL027790
| Credited |
25/02/2023
|
|
|
10
| रामेशवर(Self) RJ-273000514703824800/53095878 | OTHER |
सहरावदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL027790
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |