क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| नन्दू बाई(Wife) RJ-273200204004016700/951 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001857
| Credited |
13/05/2023
|
|
|
2
| सुरजी बाई(Wife) RJ-273200204004016700/952 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL001857
| Credited |
13/05/2023
|
|
|
3
| गुड्डी बाई(Wife) RJ-273200204004016700/1128 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL001857
| Credited |
13/05/2023
|
|
|
4
| गीता बाई(Wife) RJ-273200204004016700/495 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001857
| Credited |
13/05/2023
|
|
|
5
| बद्री बाई(Wife) RJ-273200204004016700/616 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001857
| Credited |
13/05/2023
|
|
|
6
| साविती बाई(Wife) RJ-273200204004016700/743 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001857
| Credited |
13/05/2023
|
|
|
7
| भगवान सिंह(Self) RJ-273200204004016700/1128 | OTHER |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001857
| Credited |
13/05/2023
|
|
|
8
| सगीता बाई(Wife) RJ-273200204004016700/998 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL001857
| Credited |
13/05/2023
|
|
|
9
| भेरा बाई(Wife) RJ-273200204004016700/953 | SC |
रूपपुरा बालदिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732002WL001857
| Credited |
13/05/2023
|
|
|
10
| मांगी बाई(Wife) RJ-273200204004016700/950 | SC |
रूपपुरा बालदिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732002WL001857
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |