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
| बरछीबाई RJ-273200204004017200/9 | SC |
मोहम्मदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL005532
| Credited |
10/05/2019
|
|
|
2
| सन्तोष RJ-273200204004017200/14 | SC |
मोहम्मदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005532
| Credited |
10/05/2019
|
|
|
3
| गायत्री बाई(Daughter-in-Law) RJ-273200204004017200/19 | SC |
मोहम्मदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005532
| Credited |
10/05/2019
|
|
|
4
| शिवप्रसाद(Self) RJ-273200204004017200/219 | OTHER |
मोहम्मदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005532
| Credited |
13/05/2019
|
|
|
5
| सीमा बाई(Wife) RJ-273200204004017200/614 | SC |
मोहम्मदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005532
| Credited |
10/05/2019
|
|
|
6
| कमला बाई(Wife) RJ-273200204004017200/709 | SC |
मोहम्मदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005532
| Credited |
13/05/2019
|
|
|
7
| सुगन बाई(Wife) RJ-273200204004017200/710 | SC |
मोहम्मदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005532
| Credited |
13/05/2019
|
|
|
8
| शिवनारायण RJ-273200204004017200/9 | SC |
मोहम्मदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL005532
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |