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
| रेखा राव(Wife) RJ-273000514703824600/10669260 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 19 |
247
|
0
|
0
|
247
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010269
| Credited |
14/03/2024
|
|
|
2
| जमनाबाई(Wife) RJ-273000514703824600/2374839 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 19 |
247
|
0
|
0
|
247
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
3
| लक्ष्मी बाई(Wife) RJ-273000514703824600/53095142-A | ST |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 19 |
247
|
0
|
0
|
247
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
4
| जानकीलाल(Self) RJ-273000514703824600/53095228 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 19 |
247
|
0
|
0
|
247
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
5
| सुगना(Wife) RJ-273000514703824600/53095579 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 19 |
247
|
0
|
0
|
247
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
6
| कमला बाई RJ-273000514703824600/10669156 | SC |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 19 |
247
|
0
|
0
|
247
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
7
| रेखा बाई(Wife) RJ-273000514703824600/53095706 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 19 |
247
|
0
|
0
|
247
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL010269
| Credited |
14/03/2024
|
|
|
8
| झुम्मा बाई(Self) RJ-273000514703824600/53095680 | OTHER |
असकली
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 19 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL010269
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |