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
| गायत्री(Daughter-in-Law) RJ-273200204004017200/229 | OTHER |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL053897
| Credited |
29/01/2021
|
|
|
2
| सज्जनबाई RJ-273200204004017200/24 | SC |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL053897
| Credited |
02/02/2021
|
|
|
3
| धन्नी बाई RJ-273200204004017200/530 | SC |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053897
| Credited |
29/01/2021
|
|
|
4
| गुडडी बाई(Wife) RJ-273200204004017200/606 | SC |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053897
| Credited |
02/02/2021
|
|
|
5
| गुडीबाई(Wife) RJ-273200204004017200/607 | SC |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053897
| Credited |
29/01/2021
|
|
|
6
| गायत्रीबाई RJ-273200204004017200/617 | OTHER |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053897
| Credited |
02/02/2021
|
|
|
7
| सन्जूबाई(Wife) RJ-273200204004017200/679 | OTHER |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053897
| Credited |
29/01/2021
|
|
|
8
| चन्द्रकला(Wife) RJ-273200204004017200/13 | SC |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053897
| Credited |
29/01/2021
|
|
|
9
| सारदा बाई RJ-273200204004017200/218 | OTHER |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053897
| Credited |
29/01/2021
|
|
|
10
| शिवप्रसाद(Self) RJ-273200204004017200/219 | OTHER |
मोहम्मदपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053897
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |