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
| लीना बाई(Wife) RJ-273000514703824700/53095897-A | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2730005WL011289
| Credited |
30/03/2024
|
|
Hansraj
|
2
| अनिता(Wife) RJ-273000514703824700/2374560-A | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011289
| Credited |
30/03/2024
|
|
Nisha Kumari
|
3
| चायना बाई(Wife) RJ-273000514703824700/2374575 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011289
| Credited |
30/03/2024
|
|
Nisha Kumari
|
4
| कान्ती बाई RJ-273000514703824700/2374594 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011289
| Credited |
30/03/2024
|
|
Nisha Kumari
|
5
| सजन बाई RJ-273000514703824700/2374598 | SC |
तेलियाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011289
| Credited |
30/03/2024
|
|
Nisha Kumari
|
6
| गीता बाई RJ-273000514703824700/2374599 | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011289
| Credited |
30/03/2024
|
|
Hansraj
|
7
| प्रेम बाई RJ-273000514703824700/2374600 | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011289
| Credited |
30/03/2024
|
|
Nisha Kumari
|
8
| कमला बाई RJ-273000514703824700/2374602-A | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011289
| Credited |
30/03/2024
|
|
Nisha Kumari
|
9
| प्रेम बाई RJ-273000514703824700/53095243 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011289
| Credited |
30/03/2024
|
|
Nisha Kumari
|
10
| दमयंती बाई(Wife) RJ-273000514703824700/53095894 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011289
| Credited |
30/03/2024
|
|
Nisha Kumari
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |