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
| नन्द किशोर RJ-273200204004017200/528 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL020681
| Credited |
11/11/2023
|
|
|
2
| देवकीनंदन शर्मा(Self) RJ-273200204004017200/919 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL020681
| Credited |
11/11/2023
|
|
|
3
| रुकमण शर्मा(Wife) RJ-273200204004017200/919 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL020681
| Credited |
11/11/2023
|
|
|
4
| उमा कुमारी(Daughter-in-Law) RJ-273200204004017200/656 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 143 |
1001
|
0
|
0
|
1001
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL020681
| Credited |
11/11/2023
|
|
|
5
| मोहनलाल RJ-273200204004016600/527 | SC |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | JHALRAPATAN | PUNB0419000 |
2732002WL020681
| Credited |
11/11/2023
|
|
|
6
| सुमित्राबाई RJ-273200204004016600/527 | SC |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL020681
| Credited |
11/11/2023
|
|
|
7
| सारदा बाई RJ-273200204004017200/218 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL020681
| Credited |
11/11/2023
|
|
|
8
| लक्ष्मीनारायण(Self) RJ-273200204004017200/612 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL020681
| Credited |
11/11/2023
|
|
|
9
| मनोहर बाई(Wife) RJ-273200204004017200/612 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL020681
| Credited |
11/11/2023
|
|
|
10
| अभिषेक शर्मा RJ-273200204004017200/656 | OTHER |
मोहम्मदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL020681
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |