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
| दुर्गा बाई(Wife) RJ-273000514703824600/53095773 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL022771
| Credited |
21/01/2021
|
|
|
2
| संतोष बाई(Wife) RJ-273000514703824600/53095731 | ST |
असकली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL022771
| Credited |
21/01/2021
|
|
|
3
| गीता बाई(Wife) RJ-273000514703824600/53095669 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL022771
| Credited |
21/01/2021
|
|
|
4
| रूकमणी(Wife) RJ-273000514703824600/53095743 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025566
| Credited |
29/03/2021
|
|
|
5
| बामणी(Wife) RJ-273000514703824600/53095823 | OTHER |
असकली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022771
| Credited |
21/01/2021
|
|
|
6
| गुड्डी बाई(Wife) RJ-273000514703824600/53095825 | OTHER |
असकली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022771
| Credited |
21/01/2021
|
|
|
7
| मानी बाई(Wife) RJ-273000514703824600/53095694 | OTHER |
असकली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2730005WL022771
| Credited |
21/01/2021
|
|
|
8
| प्रेमबाई(Wife) RJ-273000514703824600/53095698 | OTHER |
असकली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022771
| Credited |
21/01/2021
|
|
|
9
| सोहन बाई(Wife) RJ-273000514703824600/53095571 | OTHER |
असकली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 99 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL022771
| Credited |
21/01/2021
|
|
|
10
| मोहनी बाई(Wife) RJ-273000514703824600/53095533 | SC |
असकली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 99 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL022771
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 9 | 8 | 0 | 0 | 0 | 2 | 3 | 4 | 3 | 0 | 5 | 4 | | | | | | | | | | | | | | |