क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सरदारबाई RJ-273200204004016600/32 | OTHER |
गदियामेर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| | | |
|
|
|
|
|
2
| पूरीलाल RJ-273200204004016600/423 | OTHER |
गदियामेर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| | | |
|
|
|
|
|
3
| बालमुकुन RJ-273200204004016600/263 | SC |
गदियामेर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| | | |
|
|
|
|
|
4
| मागीबाई RJ-273200204004016600/542 | ST |
गदियामेर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| | | |
|
|
|
|
|
5
| रमेशचन्द्र(Self) RJ-273200204004016600/432 | OTHER |
गदियामेर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
6
| केसरबाई RJ-273200204004016600/519 | OTHER |
गदियामेर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
7
| कालुलाल(Self) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
8
| ललीतकुमार RJ-273200204004016600/277 | SC |
गदियामेर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 4 | 8 | 6 | 8 | | | | | | | | | | | | | | |