क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| अमरलाल RJ-273200204004016500/293 | OTHER |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
2
| भुलबाई RJ-273200204004016500/294 | OTHER |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
3
| ब्ंशीलाल(Self) RJ-273200204004016500/457 | SC |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
4
| श्यामलाल RJ-273200204004016500/646 | OTHER |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
5
| सोहन बाई(Wife) RJ-273200204004016500/684 | OTHER |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
6
| नन्दलाल(Self) RJ-273200204004016500/799 | OTHER |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
7
| मदनलाल RJ-273200204004016500/804 | SC |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
8
| प्रकाश बाई RJ-273200204004016500/809 | OTHER |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
9
| रतनलाल RJ-273200204004016500/820 | SC |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
10
| भुला बाई(Wife) RJ-273200204004016500/927 | OTHER |
पीपल्या गुजरान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL028361
|
|
|
|
Indra Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |