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
| सीमा(Wife) RJ-273000514703824600/53095705 | SC |
असकली
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011072
| Credited |
14/01/2022
|
|
|
2
| कांति(Wife) RJ-273000514703824600/53095251 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL011072
| Credited |
14/01/2022
|
|
|
3
| फूलाबाई RJ-273000514703824600/5105956 | ST |
असकली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBX |
2730005WL011072
| Credited |
29/12/2021
|
|
|
4
| मन्जू(Daughter-in-Law) RJ-273000514703824600/53095141-A | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
29/12/2021
|
|
|
5
| लीला RJ-273000514703824600/53095216 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
29/12/2021
|
|
|
6
| बसनी बाई(Wife) RJ-273000514703824600/2374956 | OTHER |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
29/12/2021
|
|
|
7
| मोहनबाई(Self) RJ-273000514703824600/5105827 | ST |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
29/12/2021
|
|
|
8
| बबीता(Wife) RJ-273000514703824600/53095367 | SC |
असकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011072
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 6 | 7 | 8 | 0 | 7 | 8 | 7 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |