क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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-273200204004016600/1068 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL026720
| Credited |
25/12/2021
|
|
|
2
| सरदारबाई(Wife) RJ-273200204004016600/266 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL026720
| Credited |
25/12/2021
|
|
|
3
| श्यामलाल(Self) RJ-273200204004016600/423 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL026720
| Credited |
25/12/2021
|
|
|
4
| मागीबाई(Wife) RJ-273200204004016600/516 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL026720
| Credited |
25/12/2021
|
|
|
5
| रामप्यारी RJ-273200204004016600/55 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL026720
| Credited |
25/12/2021
|
|
|
6
| लालचन्द(Self) RJ-273200204004016600/715 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL026720
| Credited |
25/12/2021
|
|
|
7
| मन्जु बाई(Wife) RJ-273200204004016600/715 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL026720
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |