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
| मनभर बाई(Wife) RJ-273200204004016600/1006 | SC |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050184
| Credited |
12/02/2020
|
|
|
2
| काली बाई लोधा(Wife) RJ-273200204004016600/1017 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050184
| Credited |
12/02/2020
|
|
|
3
| सरदारबाई(Wife) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 132 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050184
| Credited |
12/02/2020
|
|
|
4
| ललता बाई(Daughter-in-Law) RJ-273200204004016600/46 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 132 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050184
| Credited |
12/02/2020
|
|
|
5
| मदनलाल(Self) RJ-273200204004016600/552 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050184
| Credited |
12/02/2020
|
|
|
6
| नवरंगबाई(Wife) RJ-273200204004016600/59 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 132 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050184
| Credited |
12/02/2020
|
|
|
7
| नानुराम RJ-273200204004016600/60 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057678
| Credited |
27/04/2020
|
|
|
8
| धापुबाई RJ-273200204004016600/60 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050184
| Credited |
12/02/2020
|
|
|
9
| जगदीश RJ-273200204004016600/620 | ST |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL050184
| Credited |
12/02/2020
|
|
|
10
| कन्हेया लाल(Son) RJ-273200204004016600/520 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL050184
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |