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
| पुरी बाई(Wife) RJ-273200204004016600/1031 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
2
| गिराज बाई(Wife) RJ-273200204004016600/1069 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
3
| भंवरीबाई RJ-273200204004016600/41 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
4
| अमरीबाई(Wife) RJ-273200204004016600/432 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
5
| केसरबाई RJ-273200204004016600/519 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
6
| पानीबाई RJ-273200204004016600/521 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
7
| धापूबाई RJ-273200204004016600/524 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
8
| दुर्गाबाई RJ-273200204004016600/624 | ST |
गदियामेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
9
| कमली बाई(Wife) RJ-273200204004016600/1026 | OTHER |
गदियामेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004052
| Credited |
12/06/2024
|
|
Mohan
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |