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
| राधा बाई(Wife) RJ-273000514703824600/10669239 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 234 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
2
| श्ररमा कुमारी(Wife) RJ-273000514703824600/10669240 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 234 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
3
| सेना बाई(Wife) RJ-273000514703824600/10669241 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 234 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
4
| कमला RJ-273000514703824600/10669270 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
5
| ललता (Wife) RJ-273000514703824600/10669327 | SC |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
6
| मांगी बाई(Wife) RJ-273000514703824600/10669333 | ST |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
7
| अनवर बी RJ-273000514703824600/10669334 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
8
| विनोद बाई RJ-273000514703824600/10669220 | SC |
असकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 234 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
9
| विधाबाई RJ-273000514703824600/10669226 | OTHER |
असकली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 234 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010712
| Credited |
25/03/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 7 | 9 | 9 | 8 | 0 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |