क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ममताबाई RJ-273200203904017300/584 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL029441
| Credited |
20/01/2022
|
|
|
2
| गायत्री बाई(Wife) RJ-273200203904017300/957 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL029441
| Credited |
12/02/2022
|
|
|
3
| फूलाबाई RJ-273200203904017300/108 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
4
| राधेश्याम RJ-273200203904017300/461 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
5
| मंजूबाई RJ-273200203904017300/571 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
6
| ललताबाई RJ-273200203904017300/621 | ST |
डूंगरगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
7
| मनीषा(Daughter) RJ-273200203904017300/636 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
8
| रिंकू(Wife) RJ-273200203904017300/839 | OTHER |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL029441
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 7 | 6 | 8 | 0 | 7 | 6 | 7 | 6 | 4 | 7 | | | | | | | | | | | | | | |