क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| फुलसिह(Self) RJ-273200204004016700/500 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
2
| कंचन बाई(Wife) RJ-273200204004016700/500 | SC |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
3
| सरदार बाई(Wife) RJ-273200204004016700/501 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
4
| घापुबाई(Wife) RJ-273200204004016700/505 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
5
| रूकमण बाई(Daughter-in-Law) RJ-273200204004016700/506 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
6
| रतनलाल(Son) RJ-273200204004016700/512 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
7
| बदेसिह(Self) RJ-273200204004016700/533 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
8
| फुलसिहं(Self) RJ-273200204004016700/535 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
9
| रूघनाथ(Husband) RJ-273200204004016700/567 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
10
| अनारसिह(Self) RJ-273200204004016700/616 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL030080
| Credited |
20/04/2024
|
|
Ghanshyam
|
| कुल हाजिरी | 10 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |