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
| सुनीता मीणा(Wife) RJ-273000514703824600/53095835 | ST |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL011072
| Credited |
29/12/2021
|
|
|
2
| मीनाक्षी(Wife) RJ-273000514703824600/53095462 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011072
| Credited |
29/12/2021
|
|
|
3
| काली बाई(Wife) RJ-273000514703824600/53095836 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011072
| Credited |
14/01/2022
|
|
|
4
| मधु कुमारी(Wife) RJ-273000514703824600/53095862 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL011072
| Credited |
29/12/2021
|
|
|
5
| मालती बाई(Wife) RJ-273000514703824600/53095855 | ST |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
29/12/2021
|
|
|
6
| मधूबाई RJ-273000514703824600/10669180 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
14/01/2022
|
|
|
7
| सीताबाई RJ-273000514703824600/53095183 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
29/12/2021
|
|
|
8
| मांगीबाई(Wife) RJ-273000514703824600/53095315 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
14/01/2022
|
|
|
9
| मंजुबाई(Wife) RJ-273000514703824600/53095329 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |