क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| दरियाबाई(Wife) RJ-273200203904017300/683 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL058916
| Credited |
29/03/2021
|
|
|
2
| हिना(Wife) RJ-273200203904017300/954 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL058916
| Credited |
30/03/2021
|
|
|
3
| नन्दुबाई RJ-273200203904017300/286 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL058916
| Credited |
30/03/2021
|
|
|
4
| फूलबाई RJ-273200203904017300/31 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL058916
| Credited |
30/03/2021
|
|
|
5
| इन्द्राबाई RJ-273200203904017300/347 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL058916
| Credited |
30/03/2021
|
|
|
6
| सांवरीबाई RJ-273200203904017300/44 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL058916
| Credited |
30/03/2021
|
|
|
7
| रामीबाई RJ-273200203904017300/532 | ST |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL058916
| Credited |
30/03/2021
|
|
|
8
| जानकीबाई RJ-273200203904017300/64 | SC |
डूंगरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL058916
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 5 | 4 | 0 | 3 | 1 | | | | | | | | | | | | | | |