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
| पूजा बाई(Wife) RJ-273000514703824800/53095636 | SC |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL026094
| Credited |
10/01/2023
|
|
|
2
| पूजा बाई(Wife) RJ-273000514703824800/53095874 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026094
| Credited |
10/01/2023
|
|
|
3
| रूकमणी RJ-273000514703824800/53095042 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026094
| Credited |
10/01/2023
|
|
|
4
| सुमित्रा बाई(Wife) RJ-273000514703824800/53095090 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026094
| Credited |
10/01/2023
|
|
|
5
| शकुंतला(Wife) RJ-273000514703824700/53095876 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026094
| Credited |
10/01/2023
|
|
|
6
| तमन्ना बी(Daughter-in-Law) RJ-273000514703824800/2374283 | SC |
सहरावदा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL026094
| Credited |
10/01/2023
|
|
|
7
| नन्दलाल RJ-273000514703824800/5105780 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL026094
| Credited |
10/01/2023
|
|
|
8
| नेमीचन्द्र RJ-273000514703824700/5105796 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL026094
| Credited |
10/01/2023
|
|
|
9
| आकाश कुमार(Self) RJ-273000514703824800/2374403-A | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL026094
| Credited |
10/01/2023
|
|
|
10
| रामेशवर(Self) RJ-273000514703824800/53095878 | OTHER |
सहरावदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL026094
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 6 | 4 | 5 | 1 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |