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
| काँती बाई(Wife) RJ-273000514703824600/5395884 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
2
| राधा बाई(Wife) RJ-273000514703824600/10669239 | OTHER |
असकली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
3
| लक्ष्मी(Wife) RJ-273000514703824600/5395877 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
4
| कस्तूरी बाई(Self) RJ-273000514703824600/10669130 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
5
| अयोध्या बाई(Self) RJ-273000514703824600/10669116 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
6
| रीना(Wife) RJ-273000514703824600/10669202 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
7
| विमला बाई(Wife) RJ-273000514703824600/53095930 | SC |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2730005WL009798
| Credited |
12/03/2024
|
|
|
8
| नटी बाई(Self) RJ-273000514703824600/10669127 | ST |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
9
| राम कन्या बाई(Self) RJ-273000514703824600/5395874 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL009798
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |