क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पानी बाई(Wife) RJ-273200204004016600/1018 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
2
| तुफान सिह(Self) RJ-273200204004016600/1031 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
3
| कस्तुरबाई RJ-273200204004016600/260 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
4
| प्रभुलाल RJ-273200204004016600/261 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
5
| जानीबाई RJ-273200204004016600/261 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
6
| घीसीबाई(Wife) RJ-273200204004016600/40 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
7
| रामप्यारी RJ-273200204004016600/55 | OTHER |
गदियामेर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
8
| हिराबाई RJ-273200204004016600/56 | ST |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
9
| सुरेश चन्द(Self) RJ-273200204004016600/893 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
10
| बालचन्द(Self) RJ-273200204004016600/902 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059203
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 9 | 8 | 9 | 9 | 6 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |