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
| रुकमा बाई(Wife) RJ-273200204004014700/650-A | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
2
| ज्ञान सिंह(Self) RJ-273200204004014700/751 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
3
| रामप्रसाद(Self) RJ-273200204004014700/828 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
4
| बिरधीलाल RJ-273200204004014700/107 | ST |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
5
| गजानन्द RJ-273200204004014700/556 | SC |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL057718
| Rejected |
10/02/2021
|
|
|
6
| नानुराम RJ-273200204004014700/64 | ST |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
7
| मांगीबाई RJ-273200204004014700/64 | ST |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
8
| सुजानसिह RJ-273200204004014700/650-A | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
9
| नन्दू बाई(Wife) RJ-273200204004014700/963 | ST |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
10
| देवीलाल(Self) RJ-273200204004014700/963 | ST |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |