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
| कलावती बाई(Wife) RJ-273200204004016600/729 | OTHER |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL057844
| Credited |
29/03/2021
|
|
|
2
| सोहन बाई(Wife) RJ-273200204004016600/887 | OTHER |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057844
| Credited |
29/03/2021
|
|
|
3
| बालचन्द(Self) RJ-273200204004016600/902 | OTHER |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057844
| Credited |
30/03/2021
|
|
|
4
| सरदारबाई(Wife) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057844
| Credited |
30/03/2021
|
|
|
5
| शान्तीबाई RJ-273200204004016600/239 | OTHER |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057844
| Credited |
30/03/2021
|
|
|
6
| घीसीबाई(Wife) RJ-273200204004016600/40 | OTHER |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057844
| Credited |
30/03/2021
|
|
|
7
| छगनलाल RJ-273200204004016600/425 | ST |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057844
| Credited |
30/03/2021
|
|
|
8
| अमरीबाई(Wife) RJ-273200204004016600/432 | OTHER |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057844
| Credited |
30/03/2021
|
|
|
9
| केसरबाई RJ-273200204004016600/57 | OTHER |
गदियामेर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057844
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 5 | 3 | | | | | | | | | | | | | | |