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
| कंचनबाई RJ-273200204004016600/269 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
2
| गेन्दी लाल(Father) RJ-273200204004016600/274 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
3
| धापुबाई RJ-273200204004016600/275 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
4
| भेरीबाई RJ-273200204004016600/522 | ST |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
5
| मन्जु बाई(Wife) RJ-273200204004016600/715 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
6
| संतोष बाई(Wife) RJ-273200204004016600/874 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
7
| काली बाई(Wife) RJ-273200204004016600/1048 | ST |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
8
| मनसोर(Wife) RJ-273200204004016600/1066 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
9
| नन्दुबाई RJ-273200204004016600/243 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
10
| कस्तुरबाई RJ-273200204004016600/260 | OTHER |
गदियामेर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 131 |
1179
|
0
|
0
|
1179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |