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
| बहादुर सिंह(Self) RJ-273200204004016700/1156 | SC |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
2
| देव बाई RJ-273200204004016700/716 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
3
| इन्द्रसिंह(Self) RJ-273200204004016700/857 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
4
| पूजा बाई(Wife) RJ-273200204004016700/1156 | SC |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
5
| गुडडी बाई(Wife) RJ-273200204004016700/467 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
6
| नन्दुबाई(Wife) RJ-273200204004016700/474 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
7
| प्यारी बाई(Wife) RJ-273200204004016700/481 | SC |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
8
| शेतान बाई(Daughter-in-Law) RJ-273200204004016700/484 | OTHER |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
9
| सुमिता बाई(Wife) RJ-273200204004016700/491 | SC |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
10
| बरदा(Wife) RJ-273200204004016700/496 | SC |
रूपपुरा बालदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004083
| Credited |
12/06/2024
|
|
Bhagwan
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 9 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |