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
| राधाकशिन(Self) RJ-273000514703824600/53095492 | SC |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
2
| प्रेमलता(Wife) RJ-273000514703824600/53095517 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
3
| सीमा(Wife) RJ-273000514703824600/53095705 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
4
| अनीता(Wife) RJ-273000514703824600/53095928 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
5
| शबाना(Wife) RJ-273000514703824600/53095632 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
6
| संजू कुमारी(Wife) RJ-273000514703824600/10669439 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
7
| धापू बाई(Wife) RJ-273000514703824600/10669449 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PIDAWA | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
8
| सन्तोष(Wife) RJ-273000514703824600/53095466-A | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
9
| कमलाबाई RJ-273000514703824600/53095476 | SC |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
10
| राधा बाई(Wife) RJ-273000514703824600/5395848 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL000344
| Credited |
30/04/2024
|
|
Sonu Kumar
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |