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
| सोहन बाई(Wife) RJ-273000514703824600/53095571 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018142
| Credited |
31/10/2020
|
|
|
2
| ममता बाई(Wife) RJ-273000514703824600/53095601 | ST |
असकली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018142
| Credited |
31/10/2020
|
|
|
3
| रोड़ी बाई(Wife) RJ-273000514703824600/53095602 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018142
| Credited |
31/10/2020
|
|
|
4
| लक्ष्मी(Wife) RJ-273000514703824600/53095677 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018142
| Credited |
31/10/2020
|
|
|
5
| कस्तूरी बाई RJ-273000514703824600/53095509 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL018142
| Credited |
31/10/2020
|
|
|
6
| मानी बाई(Wife) RJ-273000514703824600/53095694 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2730005WL018142
| Credited |
31/10/2020
|
|
|
7
| मधु बाला(Wife) RJ-273000514703824600/53095514 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL018142
| Credited |
31/10/2020
|
|
|
8
| अनीता कुमारी(Wife) RJ-273000514703824600/53095760 | ST |
असकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL018142
| Credited |
31/10/2020
|
|
|
9
| कैलाशी बाई(Wife) RJ-273000514703824600/53095682 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL018142
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 7 | 7 | 7 | 0 | 3 | 5 | 5 | 6 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |