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
| रुकमा बाई(Wife) RJ-273200204004014700/650-A | OTHER |
नयागांव भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010421
| Credited |
03/07/2023
|
|
|
2
| प्रभु बाई(Wife) RJ-273200204004014700/438 | SC |
नयागांव भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010421
| Credited |
03/07/2023
|
|
|
3
| प्रेम बाई(Wife) RJ-273200204004014700/1041 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010421
| Credited |
03/07/2023
|
|
|
4
| केदार कुमारी(Wife) RJ-273200204004014700/1064 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL010421
| Credited |
03/07/2023
|
|
|
5
| रामनारयण RJ-273200204004014700/144 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL010421
| Credited |
03/07/2023
|
|
|
6
| पूजा(Daughter) RJ-273200204004014700/435 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010421
| Credited |
03/07/2023
|
|
|
7
| लक्ष्मीनारायण RJ-273200204004014700/127 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010421
| Credited |
03/07/2023
|
|
|
8
| भंवानी बाई RJ-273200204004014700/447 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010421
| Credited |
03/07/2023
|
|
|
9
| सुनीता बाई(Wife) RJ-273200204004014700/899 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010421
| Credited |
03/07/2023
|
|
|
10
| कालीबाई(Daughter-in-Law) RJ-273200204004014700/90 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010421
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |