क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| घनश्याम RJ-273200204004014600/463 | OTHER |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010830
| Credited |
03/07/2023
|
|
|
2
| छगनलाल(Self) RJ-273200204004014600/464 | OTHER |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010830
| Credited |
03/07/2023
|
|
|
3
| देवीलाल RJ-273200204004014600/165 | OTHER |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | |
2732002WL010830
| Credited |
03/07/2023
|
|
|
4
| दयाराम(Self) RJ-273200204004014600/207 | OTHER |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | |
2732002WL010830
| Credited |
03/07/2023
|
|
|
5
| लक्ष्माबाई(Wife) RJ-273200204004014600/207 | OTHER |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010830
| Credited |
03/07/2023
|
|
|
6
| भगवानसिंह(Son) RJ-273200204004014600/165 | OTHER |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010830
| Credited |
03/07/2023
|
|
|
7
| भीमराज(Son) RJ-273200204004014600/182 | OTHER |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010830
| Credited |
03/07/2023
|
|
|
8
| मांगीलाल(Self) RJ-273200204004014600/810 | SC |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010830
| Credited |
03/07/2023
|
|
|
9
| क़ष्णा बाई(Wife) RJ-273200204004014600/810 | SC |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010830
| Credited |
03/07/2023
|
|
|
10
| सोहनबाई RJ-273200204004014600/463 | OTHER |
तलवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010830
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |