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
| निर्मला(Wife) RJ-273000514703824600/53095915 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
2
| संतोष बाई(Wife) RJ-273000514703824600/53095731 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
3
| राधेश्याम RJ-273000514703824600/2374890 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
4
| कोशल्या RJ-273000514703824600/2374895 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
5
| सन्तरा RJ-273000514703824600/2374912 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
6
| हबली बाई RJ-273000514703824600/2374939 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
7
| संतोष(Wife) RJ-273000514703824600/2374944 | ST |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
8
| राजन्ती RJ-273000514703824600/53095162 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
9
| चन्द्रकला RJ-273000514703824600/53095164 | ST |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
10
| अनीता कुमारी(Wife) RJ-273000514703824600/53095760 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000939
| Credited |
14/05/2024
|
|
SHITAL
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |