क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सिताराम RJ-273200204304016000/147 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL041748
| Credited |
30/03/2022
|
|
|
2
| सुमित्राबाई RJ-273200204304016000/151 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL041748
| Credited |
30/03/2022
|
|
|
3
| देवीलाल RJ-273200204304016000/152 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL041748
| Credited |
30/03/2022
|
|
|
4
| मोहनबाई RJ-273200204304016000/129 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL041748
| Credited |
30/03/2022
|
|
|
5
| दारकीबाई RJ-273200204304016000/144 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL041748
| Credited |
30/03/2022
|
|
|
6
| सीमाबाई RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL041748
| Credited |
30/03/2022
|
|
|
7
| परवलीबाई RJ-273200204304016000/275 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL041748
| Credited |
30/03/2022
|
|
|
8
| रत्तीराम RJ-273200204304016000/276 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL041748
| Credited |
30/03/2022
|
|
|
9
| गायत्रीबाई RJ-273200204304016000/276 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL041748
| Credited |
30/03/2022
|
|
|
10
| पारवतीबाई RJ-273200204304016000/154 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL041748
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 10 | 8 | 1 | 8 | 0 | 9 | 7 | | | | | | | | | | | | | | |