क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चम्पालाल RJ-273200204004014700/140 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
2
| राधाकिशन RJ-273200204004014700/625 | SC |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
3
| नोरंगबाई RJ-273200204004014700/625 | SC |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
4
| रतनलाल RJ-273200204004014700/84 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
5
| दिनेश कुमार(Self) RJ-273200204004014700/848 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
6
| छगनलाल(Self) RJ-273200204004014700/986 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 186 |
1302
|
0
|
0
|
1302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
7
| कलावती बाई(Wife) RJ-273200204004014700/996 | SC |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
8
| गेन्दी बाई(Self) RJ-273200204004014700/1076 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 186 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
9
| रामगोपाल RJ-273200204004014700/108 | ST |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
10
| घीसीबाई(Wife) RJ-273200204004014700/122 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |