| 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
| अमरलाल
RJ-273200204004016500/303 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047892
| Credited |
12/02/2020
|
|
|
|
2
| कंचनबाई
RJ-273200204004016500/303 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047892
| Credited |
12/02/2020
|
|
|
|
3
| विमला बाई(Wife)
RJ-273200204004016500/962 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047892
| Credited |
12/02/2020
|
|
|
|
4
| पार्वती बाई
RJ-273200204004016500/592 | SC |
पीपल्या गुजरान
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047892
| Credited |
12/02/2020
|
|
|
|
5
| उमाकान्त(Self)
RJ-273200204004016500/962 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL047892
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |