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
| अमर सिंह(Self) RJ-273200204004016700/1170 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
2
| नन्दु बाई(Wife) RJ-273200204004016700/534 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
3
| घापुबाई(Wife) RJ-273200204004016700/505 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
4
| बदेसिह(Self) RJ-273200204004016700/533 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
5
| दरयाव बाई(Self) RJ-273200204004016700/567 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
6
| सुरज बाई(Wife) RJ-273200204004016700/736 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
7
| साविती बाई(Wife) RJ-273200204004016700/743 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
8
| क़ष्णा बाई(Wife) RJ-273200204004016700/755 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
9
| छोटूलाल(Self) RJ-273200204004016700/997 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
10
| नोदयान(Wife) RJ-273200204004016700/535 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002697
| Credited |
28/05/2024
|
|
Bhagwan
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |