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(Wife) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
2
| संतराबाई RJ-273200204004016600/247 | SC |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
3
| बदामबाई RJ-273200204004016600/250 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
4
| छम्माबाई(Daughter) RJ-273200204004016600/279 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
5
| कलावतीबाई RJ-273200204004016600/49 | SC |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
6
| इन्दा्बाई RJ-273200204004016600/543 | SC |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
7
| रामप्यारी RJ-273200204004016600/55 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
8
| सन्तोषबाई RJ-273200204004016600/553 | SC |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
9
| ओमप्रकाश RJ-273200204004016600/841 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
10
| संतोष बाई RJ-273200204004016600/842 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005509
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | | | | | | | | | | | | | | |