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
| गायत्री(Wife) RJ-273000514703824600/53095950 | SC |
असकली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010269
| Credited |
14/03/2024
|
|
|
2
| ललिता(Wife) RJ-273000514703824600/2374575 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010269
| Credited |
14/03/2024
|
|
|
3
| संतोष बाई(Wife) RJ-273000514703824600/10669376 | OTHER |
असकली
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
4
| शबनम(Wife) RJ-273000514703824600/10669102 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
5
| रिंकू कुमारी(Daughter-in-Law) RJ-273000514703824600/106691202 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
6
| मोत्या बाई(Wife) RJ-273000514703824600/10669131 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
7
| ममता RJ-273000514703824600/10669374 | OTHER |
असकली
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010269
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 0 | 3 | 6 | 6 | 6 | 5 | 4 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |