क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कंचनबाई RJ-273200204004016600/269 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL024711
| Credited |
25/03/2024
|
|
|
2
| धापुबाई(Wife) RJ-273200204004016600/272 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL024711
| Credited |
25/03/2024
|
|
|
3
| बापुलाल RJ-273200204004016600/276 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL024711
| Credited |
25/03/2024
|
|
|
4
| फुलसिंह RJ-273200204004016600/276 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL024711
| Credited |
25/03/2024
|
|
|
5
| कमलाबाई RJ-273200204004016600/419 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL024711
| Credited |
25/03/2024
|
|
|
6
| पुरीलाल(Self) RJ-273200204004016600/754 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL024711
| Credited |
25/03/2024
|
|
|
7
| धनराज(Self) RJ-273200204004016600/1043 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL024711
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |