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
| गीताबाई RJ-273200204004016600/240 | 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
|
2
| पानी बाई(Wife) RJ-273200204004016600/242 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
3
| कमलाबाई RJ-273200204004016600/416 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL0005988
|
|
|
|
Mohan
|
4
| सरदारबाई RJ-273200204004016600/249 | 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
|
5
| भुवरीबाई RJ-273200204004016600/252 | 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
|
6
| छगनलाल(Self) RJ-273200204004016600/32-A | 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
| शीला कुमारी(Wife) RJ-273200204004016600/1094 | 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
|
8
| कालीबाई(Self) RJ-273200204004016600/238 | OTHER |
गदियामेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
9
| बदामबाई RJ-273200204004016600/250 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
10
| शारदा बाई(Wife) RJ-273200204004016600/418 | 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
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |