क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सीमा(Wife) RJ-273000514703824800/53095810 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001373
| Credited |
03/05/2022
|
|
|
2
| रीना कुमारी(Daughter) RJ-273000514703824800/53095230 | ST |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL001373
| Credited |
03/05/2022
|
|
|
3
| राममुर्ति(Wife) RJ-273000514703824800/53095261 | OTHER |
सहरावदा
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
4
| रेखा(Wife) RJ-273000514703824800/53095302 | SC |
सहरावदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
5
| तुलसी बाई RJ-273000514703824700/2374590 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
6
| मांगी बाई RJ-273000514703824700/53095244 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
7
| मनभर बाई RJ-273000514703824800/5105542 | ST |
सहरावदा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
8
| मथरा बाई RJ-273000514703824800/5119527 | SC |
सहरावदा
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL001373
| Credited |
03/05/2022
|
|
|
9
| संतोष बाई RJ-273000514703824700/2374585 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL001373
| Credited |
03/05/2022
|
|
|
10
| गुड्डी बाई RJ-273000514703824700/53095715 | OTHER |
तेलियाखेडी
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL001373
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 6 | 8 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |