क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बबली बाई(Daughter-in-Law) RJ-273000514703824600/53095208 | SC |
असकली
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL029502
| Credited |
30/03/2023
|
|
|
2
| रामफूल बाई(Wife) RJ-273000514703824600/5395868 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL029502
| Credited |
31/03/2023
|
|
|
3
| सम्पतबाई RJ-273000514703824600/5105962 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
4
| रेखा कुमारी(Wife) RJ-273000514703824600/5119416-A | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
5
| अवन्ती RJ-273000514703824600/53095181 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
6
| ममता(Wife) RJ-273000514703824600/2374803-A | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
7
| कंचन RJ-273000514703824600/2374892 | ST |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
8
| हबली बाई RJ-273000514703824600/2374939 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
9
| मेवाबाई(Wife) RJ-273000514703824600/53095307 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
10
| पिकी(Wife) RJ-273000514703824600/53095354 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 10 | 8 | 10 | 0 | 9 | 10 | 9 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |