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
| नन्दू बाई(Wife) RJ-273200204004016700/951 | SC |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
2
| गायत्री बाई(Wife) RJ-273200204004016700/1133 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
3
| सोनू वर्मा(Self) RJ-273200204004016700/1134 | SC |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
4
| गायत्री बाई(Wife) RJ-273200204004016700/1134 | SC |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
5
| लीला बाई(Wife) RJ-273200204004016700/478 | SC |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
6
| भैरूलाल(Self) RJ-273200204004016700/491 | SC |
रूपपुरा बालदिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
7
| सुमिता बाई(Wife) RJ-273200204004016700/491 | SC |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
8
| दरयाव बाई(Mother) RJ-273200204004016700/492 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
9
| मतरी बाई(Wife) RJ-273200204004016700/497 | SC |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
10
| मांगी बाई(Wife) RJ-273200204004016700/950 | SC |
रूपपुरा बालदिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732002WL001261
| Credited |
11/05/2024
|
|
Bhagwan
|
| कुल हाजिरी | 0 | 10 | 0 | 8 | 9 | 10 | 9 | 10 | 9 | 0 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |