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
| इन्द्रसिंह RJ-273200204004016500/791 | OTHER |
पीपल्या गुजरान
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001902
| Credited |
13/05/2023
|
|
|
2
| उषा कुमारी(Daughter) RJ-273200204004016500/301 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001902
| Credited |
13/05/2023
|
|
|
3
| कैलाशचन्द(Self) RJ-273200204004016500/659 | SC |
पीपल्या गुजरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001902
| Credited |
13/05/2023
|
|
|
4
| भगवानसिंह RJ-273200204004016500/809 | OTHER |
पीपल्या गुजरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001902
| Credited |
13/05/2023
|
|
|
5
| प्रकाश बाई RJ-273200204004016500/809 | OTHER |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001902
| Credited |
13/05/2023
|
|
|
6
| ब्ंशीलाल(Self) RJ-273200204004016500/457 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001902
| Credited |
13/05/2023
|
|
|
7
| डाली बाई RJ-273200204004016500/573 | SC |
पीपल्या गुजरान
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001902
| Credited |
13/05/2023
|
|
|
8
| पन्नालाल RJ-273200204004016500/296 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001902
| Credited |
13/05/2023
|
|
|
9
| मोहन RJ-273200204004016500/301 | SC |
पीपल्या गुजरान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001902
| Credited |
13/05/2023
|
|
|
10
| अनोखीबाई RJ-273200204004016500/301 | SC |
पीपल्या गुजरान
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001902
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |