क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रभुलाल RJ-273200204004014700/443 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL018125
| Credited |
13/09/2023
|
|
|
2
| रोडुलाल RJ-273200204004014700/93 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL018125
| Credited |
13/09/2023
|
|
|
3
| भुलीबाई RJ-273200204004014700/119 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL018125
| Credited |
13/09/2023
|
|
|
4
| नारायण RJ-273200204004014700/440 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 154 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018125
| Credited |
13/09/2023
|
|
|
5
| धापू बाई RJ-273200204004014700/440 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 154 |
924
|
0
|
0
|
924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018125
| Credited |
13/09/2023
|
|
|
6
| छगन लाल(Self) RJ-273200204004014700/752 | ST |
नयागांव भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018125
| Credited |
13/09/2023
|
|
|
7
| भंवरलाल RJ-273200204004014700/81 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018125
| Credited |
13/09/2023
|
|
|
8
| रतनलाल RJ-273200204004014700/84 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018125
| Credited |
13/09/2023
|
|
|
9
| कवरलाल(Self) RJ-273200204004014700/1083 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018125
| Credited |
13/09/2023
|
|
|
10
| देवराज लोधा(Son) RJ-273200204004014700/119 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL018125
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |