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
| मुकेश कुमार(Self) RJ-273200204004016600/1094 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
2
| सरदारबाई(Wife) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 162 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
3
| राधाबाई RJ-273200204004016600/241 | SC |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
4
| हरकुबाई RJ-273200204004016600/253 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
5
| शारदा बाई(Wife) RJ-273200204004016600/418 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 162 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
6
| छीतरमल RJ-273200204004016600/431 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
7
| छीतरलाल(Self) RJ-273200204004016600/67 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 162 |
486
|
0
|
0
|
486
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
8
| चम्पालाल लोधा(Self) RJ-273200204004016600/980 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 6 | 7 | 6 | 5 | 4 | 0 | 4 | 6 | 0 | | | | | | | | | | | | | | |