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
| मूल चन्द RJ-273000514703824800/2374390 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
2
| रामप्यारी RJ-273000514703824800/5105425 | SC |
सहरावदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
3
| काली बाई RJ-273000514703824800/5105504 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
4
| बरफी बाई RJ-273000514703824800/5105934 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
5
| रेखा(Wife) RJ-273000514703824800/53095302 | SC |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
6
| िकरण RJ-273000514703824700/53095226 | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
7
| उकांर लाल RJ-273000514703824800/2374305 | SC |
सहरावदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
8
| जसोदा (Self) RJ-273000514703824800/2374320 | OTHER |
सहरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
9
| गीता बाई RJ-273000514703824800/2374326 | SC |
सहरावदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | MORAK | ICIC0006888 |
2730005WL011288
| Credited |
30/03/2024
|
|
Hansraj
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |