क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ममताबाई RJ-273200204004016600/576 | ST |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059203
| Credited |
29/03/2021
|
|
|
2
| कमलाबाई RJ-273200204004016600/416 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL059203
| Credited |
30/03/2021
|
|
|
3
| रामकन्या(Wife) RJ-273200204004016600/51 | ST |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
4
| पानीबाई RJ-273200204004016600/515 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
5
| मांगीबाई(Wife) RJ-273200204004016600/52 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
6
| रामसिह RJ-273200204004016600/576 | ST |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
29/03/2021
|
|
|
7
| जगदीश RJ-273200204004016600/620 | ST |
गदियामेर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
8
| छगनलाल लोधा(Self) RJ-273200204004016600/1011 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
9
| सीता बाई(Wife) RJ-273200204004016600/1011 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
10
| ओमप्रकाश(Self) RJ-273200204004016600/1032 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 7 | 6 | 8 | 7 | 0 | 6 | 8 | 0 | | | | | | | | | | | | | | |