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
| निर्मला(Wife) RJ-273000514703824600/2374829-B | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | RAWATBHATA BRANCH | BARB0RAWATB |
2730005WL004396
| Credited |
24/08/2023
|
|
|
2
| कृष्णा(Daughter) RJ-273000514703824600/10669368 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004396
| Credited |
24/08/2023
|
|
|
3
| मन्जू बाई(Wife) RJ-273000514703824600/10669120 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004396
| Credited |
24/08/2023
|
|
|
4
| चन्द्रकला RJ-273000514703824600/10669178 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004396
| Credited |
24/08/2023
|
|
|
5
| लाडबाई RJ-273000514703824600/10669261 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004396
| Credited |
24/08/2023
|
|
|
6
| ललता RJ-273000514703824600/10669335 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004396
| Credited |
24/08/2023
|
|
|
7
| न्योदान बाई RJ-273000514703824600/2374873 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004396
| Credited |
24/08/2023
|
|
|
8
| सुन्दर बाई RJ-273000514703824600/2374881 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004396
| Credited |
24/08/2023
|
|
|
9
| अनिता RJ-273000514703824600/2374883 | SC |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL004396
| Credited |
24/08/2023
|
|
|
10
| आगामी बाई(Wife) RJ-273000514703824600/10669141 | ST |
असकली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL004396
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |