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
| गुलाबबाई RJ-273200203904017300/605 | ST |
डूंगरगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL047255
| Credited |
25/02/2023
|
|
|
2
| दिनेश RJ-273200203904017300/617 | SC |
डूंगरगांव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047255
| Credited |
25/02/2023
|
|
|
3
| नोरगंबाई(Wife) RJ-273200203904017300/741 | ST |
डूंगरगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047255
| Credited |
25/02/2023
|
|
|
4
| राधेश्याम(Son) RJ-273200203904017300/181 | SC |
डूंगरगांव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047255
| Credited |
25/02/2023
|
|
|
5
| शान्तिबाई RJ-273200203904017300/203 | ST |
डूंगरगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047255
| Credited |
25/02/2023
|
|
|
6
| दुर्गालाल RJ-273200203904017300/267 | ST |
डूंगरगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047255
| Credited |
25/02/2023
|
|
|
7
| सुगनाबाई RJ-273200203904017300/40 | SC |
डूंगरगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL0053094
| Credited |
22/03/2023
|
|
|
8
| रामकन्या RJ-273200203904017300/42 | SC |
डूंगरगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL0052658
| Credited |
22/03/2023
|
|
|
9
| मनोहरबाई RJ-273200203904017300/46 | SC |
डूंगरगांव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047255
| Credited |
25/02/2023
|
|
|
10
| मोटनी RJ-273200203904017300/488 | ST |
डूंगरगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047255
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 5 | 6 | 7 | 7 | 0 | 0 | 7 | 7 | 6 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |