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
| मदनलाल RJ-273200204004014700/34 | SC |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL053821
| Credited |
01/02/2021
|
|
|
2
| गुडडीबाई RJ-273200204004014700/104 | SC |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
02/02/2021
|
|
|
3
| रामप्यारीबाई(Self) RJ-273200204004014700/105 | SC |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
29/01/2021
|
|
|
4
| बापुलाल RJ-273200204004014700/118 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
02/02/2021
|
|
|
5
| कमलाबाई RJ-273200204004014700/118 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
02/02/2021
|
|
|
6
| कमलीबाई RJ-273200204004014700/124 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
02/02/2021
|
|
|
7
| लक्ष्मीनारायण RJ-273200204004014700/127 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
02/02/2021
|
|
|
8
| जमनीबाई(Wife) RJ-273200204004014700/130 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
29/01/2021
|
|
|
9
| सरदारबाई(Daughter) RJ-273200204004014700/130 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
02/02/2021
|
|
|
10
| नानुराम RJ-273200204004014700/141 | OTHER |
नयागांव भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053821
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |