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
| कंचनबाई RJ-273200204004016600/269 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
2
| श्यामलाल RJ-273200204004016600/281 | ST |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
3
| अमरीबाई(Wife) RJ-273200204004016600/432 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
4
| पानीबाई RJ-273200204004016600/521 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
5
| इन्दा्बाई RJ-273200204004016600/543 | SC |
गदियामेर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
6
| प्रेमबाई(Wife) RJ-273200204004016600/770 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
7
| मांगी बाई RJ-273200204004016600/794 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
8
| निर्मला(Wife) RJ-273200204004016600/1025 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
9
| मनसोर(Wife) RJ-273200204004016600/1066 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
10
| छीतरलाल RJ-273200204004016600/253 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL019717
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | | | | | | | | | | | | | | |