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
| सुरेन्द कुमार(Self) RJ-273200204004014700/1064 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL057611
| Credited |
29/03/2021
|
|
|
2
| नानुराम RJ-273200204004014700/141 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 166 |
498
|
0
|
0
|
498
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057611
| Credited |
30/03/2021
|
|
|
3
| शंकर लाल RJ-273200204004014700/143 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057611
| Credited |
30/03/2021
|
|
|
4
| मागी बाई RJ-273200204004014700/446 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057611
| Credited |
30/03/2021
|
|
|
5
| नन्दुबाई(Wife) RJ-273200204004014700/704 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057611
| Credited |
30/03/2021
|
|
|
6
| छगन लाल(Self) RJ-273200204004014700/752 | ST |
नयागांव भानपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 183 |
915
|
0
|
0
|
915
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057611
| Credited |
30/03/2021
|
|
|
7
| रामबाबू(Self) RJ-273200204004014700/802 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057611
| Credited |
29/03/2021
|
|
|
8
| प्रेमचन्द(Self) RJ-273200204004014700/832 | OTHER |
नयागांव भानपुरा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057611
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 7 | 5 | 5 | 0 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |