क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| संतोष बाई(Wife) RJ-273000514703824600/53095731 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025984
| Credited |
29/03/2021
|
|
|
2
| शान्ति RJ-273000514703824600/2374898 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
29/03/2021
|
|
|
3
| राधाबाई RJ-273000514703824600/5105953 | SC |
असकली
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
4
| कमला बाई(Wife) RJ-273000514703824600/53095140-A | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
8
| 153 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
5
| पिकी(Wife) RJ-273000514703824600/53095354 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
29/03/2021
|
|
|
6
| सीता बाई(Wife) RJ-273000514703824600/53095661 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
7
| प्रेमबाई(Wife) RJ-273000514703824600/53095693 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
8
| मानी बाई(Wife) RJ-273000514703824600/53095694 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2730005WL025984
| Credited |
30/03/2021
|
|
|
9
| अनीता कुमारी(Wife) RJ-273000514703824600/53095760 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025984
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 6 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |