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
| मांगी बाई(Wife) RJ-273000514703824600/10669132 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL009799
| Credited |
12/03/2024
|
|
|
2
| राम कंवरी बाई(Wife) RJ-273000514703824600/10669110 | OTHER |
असकली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL009799
| Credited |
12/03/2024
|
|
|
3
| तुलसी बाई(Wife) RJ-273000514703824600/10669123 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009799
| Credited |
12/03/2024
|
|
|
4
| सादिगी RJ-273000514703824600/53095217 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009799
| Credited |
12/03/2024
|
|
|
5
| शान्ती बाई RJ-273000514703824600/10669177 | SC |
असकली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009799
| Credited |
12/03/2024
|
|
|
6
| भूरी बाई RJ-273000514703824600/10669199 | OTHER |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009799
| Credited |
12/03/2024
|
|
|
7
| श्याम बाई RJ-273000514703824600/2374865 | SC |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009799
| Credited |
12/03/2024
|
|
|
8
| घीसी बाई(Wife) RJ-273000514703824600/2374953 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009799
| Credited |
12/03/2024
|
|
|
9
| नवली बाई(Self) RJ-273000514703824600/2374954 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL009799
| Credited |
12/03/2024
|
|
|
10
| ओमप्रकाश(Self) RJ-273000514703824600/53095141-A | ST |
असकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL009799
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 8 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |