क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जयराम(Self) RJ-273200204004014700/89 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 149 |
298
|
0
|
0
|
298
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL062888
| Credited |
29/04/2021
|
|
|
2
| लालचंद(Self) RJ-273200204004014700/894 | OTHER |
नयागांव भानपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062888
| Credited |
29/04/2021
|
|
|
3
| भैरूलाल(Self) RJ-273200204004014700/846 | OTHER |
नयागांव भानपुरा
|
P
|
A
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062888
| Credited |
29/04/2021
|
|
|
4
| संगीता बाई RJ-273200204004014700/871 | OTHER |
नयागांव भानपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062888
| Credited |
29/04/2021
|
|
|
5
| श्यामलाल(Self) RJ-273200204004014700/88 | SC |
नयागांव भानपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062888
| Credited |
29/04/2021
|
|
|
6
| बालचन्द्र RJ-273200204004014700/90 | OTHER |
नयागांव भानपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062888
| Credited |
29/04/2021
|
|
|
7
| जानीबाई RJ-273200204004014700/96 | OTHER |
नयागांव भानपुरा
|
P
|
A
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062888
| Credited |
29/04/2021
|
|
|
8
| मदनलाल RJ-273200204004014700/98 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062888
| Credited |
29/04/2021
|
|
|
9
| कमल प्रसाद(Self) RJ-273200204004014700/965 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL062888
| Credited |
29/04/2021
|
|
|
10
| शारदा बाई(Wife) RJ-273200204004014700/898 | SC |
नयागांव भानपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 149 |
149
|
0
|
0
|
149
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL062888
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |