क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आत्माराम(Son) RJ-273200204004014700/531 | OTHER |
नयागांव भानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
2
| गेंन्दीबाई(Self) RJ-273200204004014700/531 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
3
| मांगीबाई RJ-273200204004014700/78 | ST |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
4
| संगीता बाई(Wife) RJ-273200204004014700/797 | OTHER |
नयागांव भानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
5
| सीमा(Wife) RJ-273200204004014700/845 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
6
| नन्द राम(Self) RJ-273200204004014700/1063 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055585
| Credited |
09/02/2021
|
|
|
7
| रामप्रसाद RJ-273200204004014700/626 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
8
| कविता कुमारी(Wife) RJ-273200204004014700/969 | OTHER |
नयागांव भानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 159 |
159
|
0
|
0
|
159
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
9
| बनवारी लाल(Self) RJ-273200204004014700/845 | OTHER |
नयागांव भानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
10
| पर्वत सिंह(Self) RJ-273200204004014700/969 | OTHER |
नयागांव भानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 159 |
159
|
0
|
0
|
159
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732002WL055585
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 3 | 0 | 2 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |