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
| लीलाबाई RJ-273200204004016700/13 | SC |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| | | |
2732002WL057678
| Credited |
27/04/2020
|
|
|
2
| कंचन बाई(Wife) RJ-273200204004016700/483 | SC |
रूपपुरा बालदिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053977
| Credited |
14/04/2020
|
|
|
3
| दरयाव बाई(Mother) RJ-273200204004016700/492 | OTHER |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053977
| Credited |
14/04/2020
|
|
|
4
| फुलसिह(Self) RJ-273200204004016700/500 | SC |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 135 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053977
| Credited |
14/04/2020
|
|
|
5
| घापुबाई(Wife) RJ-273200204004016700/505 | OTHER |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 135 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053977
| Credited |
14/04/2020
|
|
|
6
| राजु बाई(Wife) RJ-273200204004016700/718 | SC |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053977
| Credited |
14/04/2020
|
|
|
7
| कौशल्या बाई(Wife) RJ-273200204004016700/719 | SC |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053977
| Credited |
14/04/2020
|
|
|
8
| भोजराज(Self) RJ-273200204004016700/755 | OTHER |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053977
| Credited |
14/04/2020
|
|
|
9
| सुगन बाई(Self) RJ-273200204004016700/858 | OTHER |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 135 |
1215
|
0
|
0
|
1215
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053977
| Credited |
14/04/2020
|
|
|
10
| मोहनलाल(Self) RJ-273200204004016700/764 | OTHER |
रूपपुरा बालदिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL053977
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 3 | 0 | | | | | | | | | | | | | | |