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
| संतरा बाई(Wife) RJ-273000514703824600/53095516 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025984
| Credited |
29/03/2021
|
|
|
2
| कांति(Wife) RJ-273000514703824600/53095251 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL025984
| Credited |
29/03/2021
|
|
|
3
| सीमाबाई(Wife) RJ-273000514703824600/53095334 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 154 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
4
| बबीता(Wife) RJ-273000514703824600/53095367 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
5
| देवकन्या RJ-273000514703824600/2374875 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
6
| मोहनबाई(Self) RJ-273000514703824600/5105827 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
7
| मन्जू(Daughter-in-Law) RJ-273000514703824600/53095141-A | ST |
असकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 154 |
154
|
0
|
0
|
154
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
8
| मोहनी बाई(Wife) RJ-273000514703824600/53095533 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL025984
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 7 | 5 | 0 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |