क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुगना बाई(Wife) RJ-273000514703824600/53095332 | SC |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL023406
| Credited |
16/11/2022
|
|
|
2
| कौशल्या बाई(Self) RJ-273000514703824600/53095839 | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL023406
| Credited |
16/11/2022
|
|
|
3
| सोनू कुमार(Self) RJ-273000514703824600/53095916 | ST |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL023406
| Credited |
16/11/2022
|
|
|
4
| शांति बाई(Wife) RJ-273000514703824600/53095949 | OTHER |
असकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL023406
| Credited |
16/11/2022
|
|
|
5
| साबू बाई(Self) RJ-273000514703824600/53095940 | OTHER |
असकली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL023406
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |