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
| शीलाबाई(Wife) RJ-273000514703824700/53095044-A | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL025317
| Credited |
10/01/2023
|
|
|
2
| अनीता(Wife) RJ-273000514703824700/53095723 | SC |
तेलियाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025317
| Credited |
10/01/2023
|
|
|
3
| रामकन्या(Wife) RJ-273000514703824700/53095473 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025317
| Credited |
10/01/2023
|
|
|
4
| सुगना बाई(Wife) RJ-273000514703824700/53095645 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025317
| Credited |
10/01/2023
|
|
|
5
| सीमा RJ-273000514703824700/2374582 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025317
| Credited |
10/01/2023
|
|
|
6
| कमला बाई RJ-273000514703824700/2374596 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025317
| Credited |
10/01/2023
|
|
|
7
| गीता बाई RJ-273000514703824700/2374599 | SC |
तेलियाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025317
| Credited |
10/01/2023
|
|
|
8
| प्रेम बाई RJ-273000514703824700/2374600 | SC |
तेलियाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL025317
| Credited |
10/01/2023
|
|
|
9
| राजेंद्र(Son) RJ-273000514703824700/5105778 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL025317
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 9 | 6 | 1 | 9 | 9 | 9 | 9 | 6 | 9 | 0 | 9 | | | | | | | | | | | | | | |