क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मांगीबाई(Wife) RJ-273200203904017300/900 | SC |
डूंगरगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL060938
| Credited |
31/03/2021
|
|
|
2
| श्यामबाई RJ-273200203904017300/258 | ST |
डूंगरगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL060938
| Credited |
31/03/2021
|
|
|
3
| इन्द्राबाई RJ-273200203904017300/347 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL060938
| Credited |
31/03/2021
|
|
|
4
| रतनबाई RJ-273200203904017300/350 | SC |
डूंगरगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL060938
| Credited |
31/03/2021
|
|
|
5
| सांवरीबाई RJ-273200203904017300/44 | SC |
डूंगरगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL060938
| Credited |
31/03/2021
|
|
|
6
| जानकीबाई RJ-273200203904017300/64 | SC |
डूंगरगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL060938
| Credited |
31/03/2021
|
|
|
7
| ताराचंद(Self) RJ-273200203904017300/726 | ST |
डूंगरगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 181 |
543
|
0
|
0
|
543
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL060938
| Credited |
31/03/2021
|
|
|
8
| ललताबाई(Wife) RJ-273200203904017300/726 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL060938
| Credited |
31/03/2021
|
|
|
9
| फूलबाई RJ-273200203904017300/74 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL060938
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 7 | 9 | 9 | 4 | 2 | 0 | 5 | | | | | | | | | | | | | | |