क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भैरूलाल RJ-273200204004016600/416 | OTHER |
गदियामेर
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
2
| सुगनबाई RJ-273200204004016600/31 | SC |
गदियामेर
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
3
| कमलाबाई RJ-273200204004016600/416 | OTHER |
गदियामेर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL0001253
| Credited |
11/05/2024
|
|
MUKESH
|
4
| गुडडीबाई RJ-273200204004016600/54 | SC |
गदियामेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
5
| इन्दा्बाई RJ-273200204004016600/543 | SC |
गदियामेर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
6
| पुरीबाई(Wife) RJ-273200204004016600/680 | OTHER |
गदियामेर
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
7
| पानीबाई RJ-273200204004016600/521 | OTHER |
गदियामेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
8
| मनभर बाई(Wife) RJ-273200204004016600/1006 | SC |
गदियामेर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
9
| कस्तुरबाई RJ-273200204004016600/260 | OTHER |
गदियामेर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
10
| धापुबाई RJ-273200204004016600/275 | OTHER |
गदियामेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
| कुल हाजिरी | 10 | 9 | 0 | 6 | 5 | 7 | 5 | 4 | 3 | 0 | 6 | 5 | 3 | 5 | | | | | | | | | | | | | | |