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
| गीताबाई RJ-273200204004016600/240 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL033012
| Credited |
24/04/2024
|
|
MOHAN
|
2
| राहुल कुमार मेघवाल(Self) RJ-273200204004016600/1174 | SC |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL033012
| Credited |
23/04/2024
|
|
MOHAN
|
3
| भुवरीबाई RJ-273200204004016600/252 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL033012
| Credited |
24/04/2024
|
|
MOHAN
|
4
| भंवरीबाई RJ-273200204004016600/258 | SC |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL033012
| Credited |
24/04/2024
|
|
MOHAN
|
5
| सरदार बाई(Wife) RJ-273200204004016600/32-A | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL033012
| Credited |
24/04/2024
|
|
MOHAN
|
6
| कलावती बाई(Self) RJ-273200204004016600/909 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL033012
| Credited |
24/04/2024
|
|
MOHAN
|
7
| कालीबाई RJ-273200204004016600/248 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL033012
| Credited |
24/04/2024
|
|
MOHAN
|
8
| पूरीबाई(Wife) RJ-273200204004016600/1059 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL033012
| Credited |
24/04/2024
|
|
MOHAN
|
9
| सुगना बाई(Wife) RJ-273200204004016600/1067 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL033012
| Credited |
23/04/2024
|
|
MOHAN
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 6 | 0 | 7 | 8 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |