क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सरिता बाई(Daughter-in-Law) RJ-273000514703824600/53095556 | SC |
असकली
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
2
| शांति बाई(Wife) RJ-273000514703824600/53095639 | ST |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
3
| गेन्दी बाई(Mother) RJ-273000514703824600/53095670 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
4
| बादाम बाई(Wife) RJ-273000514703824600/53095716 | OTHER |
असकली
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
5
| बन्ना बाई(Wife) RJ-273000514703824600/53095787 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
30/03/2023
|
|
|
6
| लीला बाई(Wife) RJ-273000514703824600/53095831 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
7
| पुरीबाई(Wife) RJ-273000514703824600/53095508 | SC |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL029502
| Credited |
31/03/2023
|
|
|
8
| साबू बाई(Self) RJ-273000514703824600/53095940 | OTHER |
असकली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL029502
| Credited |
30/03/2023
|
|
|
9
| पुष्पा बाई RJ-273000514703824600/53095556 | SC |
असकली
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL029502
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |