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
| अनुबाई RJ-273200204004016600/542 | ST |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054056
| Credited |
14/04/2020
|
|
|
2
| सुगनबाई RJ-273200204004016600/31 | SC |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054056
| Credited |
14/04/2020
|
|
|
3
| गुडडीबाई(Daughter-in-Law) RJ-273200204004016600/37 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
4
| दुर्गीबाई(Daughter-in-Law) RJ-273200204004016600/43 | SC |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
5
| मांगीबाई RJ-273200204004016600/517 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
6
| पुरीबाई(Wife) RJ-273200204004016600/680 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
7
| राधा बाई(Daughter-in-Law) RJ-273200204004016600/766 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
8
| शारदा बाई(Wife) RJ-273200204004016600/892 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
9
| चम्पालाल लोधा(Self) RJ-273200204004016600/980 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
10
| सरदारबाई(Wife) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 9 | 0 | 8 | 5 | | | | | | | | | | | | | | |