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
| कमलीबाई RJ-273200204004016600/262 | ST |
गदियामेर
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
2
| कमलाबाई RJ-273200204004016600/419 | OTHER |
गदियामेर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
3
| रामलाल RJ-273200204004016600/42 | OTHER |
गदियामेर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
4
| राजीबाई RJ-273200204004016600/421 | OTHER |
गदियामेर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
5
| मनीषा(Daughter) RJ-273200204004016600/423 | OTHER |
गदियामेर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
6
| गेन्दीबाई RJ-273200204004016600/431 | OTHER |
गदियामेर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
7
| कलावतीबाई RJ-273200204004016600/49 | SC |
गदियामेर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
8
| पानीबाई RJ-273200204004016600/515 | OTHER |
गदियामेर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
9
| मागीबाई(Wife) RJ-273200204004016600/516 | OTHER |
गदियामेर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002370
| Credited |
28/05/2024
|
|
Mohan
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 9 | 8 | 0 | 8 | 6 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |