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
| छोटी बाई(Self) RJ-273000514703824600/10669367 | ST |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL003323
| Credited |
03/07/2023
|
|
|
2
| प्रिया(Wife) RJ-273000514703824600/5105992 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL003323
| Credited |
03/07/2023
|
|
|
3
| र्निमला RJ-273000514703824600/53095126 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003323
| Credited |
03/07/2023
|
|
|
4
| बबीता(Wife) RJ-273000514703824600/53095367 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003323
| Credited |
03/07/2023
|
|
|
5
| कन्याबाई(Wife) RJ-273000514703824600/53095469 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003323
| Credited |
03/07/2023
|
|
|
6
| मधु(Wife) RJ-273000514703824600/53095504 | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003323
| Credited |
03/07/2023
|
|
|
7
| गंगाबाई(Wife) RJ-273000514703824600/2374693 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003323
| Credited |
03/07/2023
|
|
|
8
| धापू RJ-273000514703824600/2374783 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL003323
| Credited |
03/07/2023
|
|
|
9
| गुड़डी बाई(Wife) RJ-273000514703824600/5105852 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003323
| Credited |
03/07/2023
|
|
|
10
| मीना(Wife) RJ-273000514703824600/5105861-A | SC |
असकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL003323
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |