क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बालचन्द(Self) RJ-273200204004016700/722 | SC |
रूपपुरा बालदिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
2
| जगदीश(Self) RJ-273200204004016700/737 | SC |
रूपपुरा बालदिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
3
| मन्जु बाई(Wife) RJ-273200204004016700/737 | SC |
रूपपुरा बालदिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
4
| ओमप्रकाश(Self) RJ-273200204004016700/742 | SC |
रूपपुरा बालदिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
5
| सुरज बाई(Wife) RJ-273200204004016700/760 | ST |
रूपपुरा बालदिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
6
| विष्णु प्रसाद(Self) RJ-273200204004016700/1147 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
7
| धर्मेन्द्र कुमार(Self) RJ-273200204004016700/1149 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
8
| भैरूलाल(Self) RJ-273200204004016700/491 | SC |
रूपपुरा बालदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
9
| दरयाव बाई(Mother) RJ-273200204004016700/492 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
10
| प्रेमबाई(Wife) RJ-273200204004016700/504 | SC |
रूपपुरा बालदिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000299
| Credited |
30/04/2024
|
|
Bhagwan
|
| कुल हाजिरी | 10 | 10 | 0 | 3 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |