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
| चन्दरी बाई(Wife) RJ-273200204004016600/1044 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
2
| सरदारबाई(Wife) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
3
| रूपचन्द्र RJ-273200204004016600/284 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
4
| घीसीबाई(Wife) RJ-273200204004016600/40 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
5
| धापूबाई RJ-273200204004016600/422 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
6
| बादामबाई(Self) RJ-273200204004016600/424 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
7
| मांगीबाई(Wife) RJ-273200204004016600/52 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
8
| दरयावबाई(Wife) RJ-273200204004016600/65 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
9
| नारायण सिंह लोधा(Self) RJ-273200204004016600/1001 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
10
| काली बाई लोधा(Wife) RJ-273200204004016600/1017 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004049
| Credited |
12/06/2024
|
|
Rambabu
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |