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
| नन्दु बाई(Wife) RJ-273200204004016700/534 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL002251
| Credited |
29/04/2019
|
|
|
2
| मोहनी बाई(Self) RJ-273200204004016700/482 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002251
| Credited |
29/04/2019
|
|
|
3
| शिव सिह(Son) RJ-273200204004016700/482 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002251
| Credited |
29/04/2019
|
|
|
4
| अमराव बाई(Daughter-in-Law) RJ-273200204004016700/488 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002251
| Credited |
29/04/2019
|
|
|
5
| घापुबाई(Wife) RJ-273200204004016700/505 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002251
| Credited |
29/04/2019
|
|
|
6
| राधा बाई(Wife) RJ-273200204004016700/745 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002251
| Credited |
29/04/2019
|
|
|
7
| गिराज बाई(Wife) RJ-273200204004016700/746 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL025509
|
|
|
|
|
8
| क़ष्णा बाई(Wife) RJ-273200204004016700/755 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002251
| Credited |
29/04/2019
|
|
|
9
| सुमित्रा बाई(Wife) RJ-273200204004016700/783 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002251
| Credited |
29/04/2019
|
|
|
10
| नोदयान(Wife) RJ-273200204004016700/535 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL002251
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 4 | 4 | | | | | | | | | | | | | | |