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
| नंन्दलाल RJ-273200204304016000/292 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL054043
| Credited |
30/03/2023
|
|
|
2
| भोजराज RJ-273200204304016000/166 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054043
| Credited |
30/03/2023
|
|
|
3
| रामभरोसबाई RJ-273200204304016000/283 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054043
| Credited |
30/03/2023
|
|
|
4
| गुडडीबाई RJ-273200204304016000/133 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054043
| Credited |
30/03/2023
|
|
|
5
| सीमाबाई RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054043
| Credited |
30/03/2023
|
|
|
6
| सुशीला बाई(Wife) RJ-273200204304016000/985 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054043
| Credited |
30/03/2023
|
|
|
7
| रोडुलाल(Self) RJ-273200204304016000/1003 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054043
| Credited |
30/03/2023
|
|
|
8
| बरखा बाई(Wife) RJ-273200204304016000/1003 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054043
| Credited |
31/03/2023
|
|
|
9
| नोध्यानबाई(Wife) RJ-273200204304016000/1094 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054043
| Credited |
31/03/2023
|
|
|
10
| भगवतीबाई RJ-273200204304016000/158 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054043
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |