क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केदार कुमारी(Wife) RJ-273200204004014700/1064 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL000370
| Credited |
30/04/2024
|
|
|
2
| भैरूलाल RJ-273200204004014700/122 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000370
| Credited |
30/04/2024
|
|
|
3
| घीसीबाई(Wife) RJ-273200204004014700/122 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000370
| Credited |
30/04/2024
|
|
|
4
| प्रेमचन्द(Self) RJ-273200204004014700/832 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000370
| Credited |
30/04/2024
|
|
|
5
| घनश्याम(Self) RJ-273200204004014700/843 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000370
| Credited |
30/04/2024
|
|
|
6
| नन्दू बाई(Wife) RJ-273200204004014700/963 | ST |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000370
| Credited |
30/04/2024
|
|
|
7
| प्ररमानन्द(Son) RJ-273200204004014700/122 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL000370
| Credited |
30/04/2024
|
|
|
8
| कमल प्रसाद(Self) RJ-273200204004014700/965 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL0001253
| Credited |
11/05/2024
|
|
|
9
| शान्ति बाई(Wife) RJ-273200204004014700/965 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL000370
| Credited |
30/04/2024
|
|
|
10
| देवीलाल(Self) RJ-273200204004014700/963 | ST |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732002WL000370
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |