क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नारायण सिंह लोधा(Self) RJ-273200204004016600/1001 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
2
| पूरीबाई(Wife) RJ-273200204004016600/1059 | OTHER |
गदियामेर
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
3
| नन्दुबाई RJ-273200204004016600/417 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
4
| राजीबाई RJ-273200204004016600/421 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
5
| पानीबाई RJ-273200204004016600/521 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
6
| केसरबाई RJ-273200204004016600/57 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
29/03/2021
|
|
|
7
| मिनाक्षी RJ-273200204004016600/881 | ST |
गदियामेर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
8
| सोहन बाई(Wife) RJ-273200204004016600/887 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 6 | 8 | 7 | 7 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |