क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सरदारबाई RJ-273200204004016500/308 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
2
| सम्पतराज RJ-273200204004016500/558 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
3
| मांगीबाई RJ-273200204004016500/644 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
4
| लक्ष्मा बाई RJ-273200204004016500/821 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
5
| गोपाल RJ-273200204004016500/824 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
6
| जसवन्त सिंह(Self) RJ-273200204004016500/869 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
7
| अर्जुन सिंह(Self) RJ-273200204004016500/875 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
8
| साजना बाई(Wife) RJ-273200204004016500/1015 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
9
| मानसिह(Self) RJ-273200204004016500/1038 | ST |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
10
| राधाबाई RJ-273200204004016500/305 | SC |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |