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
| मीनाक्षी(Wife) RJ-273000514703824600/53095462 | ST |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009261
| Credited |
13/11/2021
|
|
|
2
| मधु कुमारी(Wife) RJ-273000514703824600/53095862 | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL009261
| Credited |
13/11/2021
|
|
|
3
| शीलाबाई(Wife) RJ-273000514703824600/53095506 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009261
| Credited |
13/11/2021
|
|
|
4
| निलोफर(Wife) RJ-273000514703824600/53095574 | OTHER |
असकली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009261
| Credited |
13/11/2021
|
|
|
5
| कृष्णा बाई(Wife) RJ-273000514703824600/53095829 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009261
| Credited |
13/11/2021
|
|
|
6
| मन्नू बाई RJ-273000514703824600/10669396 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009261
| Credited |
13/11/2021
|
|
|
7
| गंगाबाई(Wife) RJ-273000514703824600/2374693 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 157 |
1413
|
0
|
0
|
1413
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009261
| Credited |
13/11/2021
|
|
|
8
| प्रेमबाई RJ-273000514703824600/2374700 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009261
| Credited |
13/11/2021
|
|
|
9
| नसीबा RJ-273000514703824600/53095169 | OTHER |
असकली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009261
| Credited |
13/11/2021
|
|
|
10
| गुडडी(Wife) RJ-273000514703824600/53095344 | OTHER |
असकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009261
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 0 | 9 | 8 | 9 | 7 | 6 | 5 | 0 | 6 | 8 | 9 | 7 | 7 | | | | | | | | | | | | | | |