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
| रामसूंखी RJ-273200203904017300/225 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL029441
| Credited |
12/02/2022
|
|
|
2
| बनवारीलाल(Son) RJ-273200203904017300/88 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL029441
| Credited |
12/02/2022
|
|
|
3
| किरसना RJ-273200203904017300/314 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
4
| ईश्वर शर्मा(Son) RJ-273200203904017300/321 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
5
| नीतु(Daughter-in-Law) RJ-273200203904017300/55 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
6
| उषा बाई(Wife) RJ-273200203904017300/550 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
20/01/2022
|
|
|
7
| गणपत(Self) RJ-273200203904017300/680 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
8
| धापुबाई(Wife) RJ-273200203904017300/744 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |