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
| प्रेम बाई(Wife) RJ-273000514703824600/5395855 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL029502
| Credited |
31/03/2023
|
|
|
2
| ललता (Wife) RJ-273000514703824600/10669327 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
3
| जतनकंवर RJ-273000514703824600/5119407 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
4
| रूधनाथी बाई RJ-273000514703824600/5119415 | SC |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
5
| सुशीला बाई RJ-273000514703824600/53095136 | OTHER |
असकली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
6
| मंशाराम(Self) RJ-273000514703824600/53095657 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
7
| दाखी बाई(Wife) RJ-273000514703824600/53095657 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
8
| पूजा(Self) RJ-273000514703824600/53095904 | ST |
असकली
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |