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
| रूपाबाई RJ-273200204004016600/63 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL057769
| Credited |
01/05/2020
|
|
|
2
| कंचनबाई RJ-273200204004016600/269 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
3
| धापुबाई(Wife) RJ-273200204004016600/272 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
4
| गेदीबाई RJ-273200204004016600/46 | 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
|
|
|
5
| ललता बाई(Daughter-in-Law) RJ-273200204004016600/46 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
6
| केसरबाई RJ-273200204004016600/57 | 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
| चोथमल RJ-273200204004016600/63 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
8
| दरयावबाई(Wife) RJ-273200204004016600/65 | 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
|
|
|
9
| बालचन्द(Self) RJ-273200204004016600/902 | 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
|
|
|
10
| जुझार सिंह(Self) RJ-273200204004016600/968 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 0 | 8 | 7 | 7 | 5 | 0 | 4 | 3 | | | | | | | | | | | | | | |