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
| घीसीबाई(Daughter-in-Law) RJ-273200204004017200/614 | SC |
मोहम्मदपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| | | |
|
|
|
|
|
2
| बजरंग RJ-273200204004017200/399 | SC |
मोहम्मदपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
3
| शिवनारायण RJ-273200204004017200/9 | SC |
मोहम्मदपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
4
| ललताबाई RJ-273200204004017200/17 | SC |
मोहम्मदपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
5
| राजुबाई(Wife) RJ-273200204004017200/19 | SC |
मोहम्मदपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 73 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
6
| फुलाबाई RJ-273200204004017200/20 | SC |
मोहम्मदपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 73 |
876
|
0
|
0
|
876
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
7
| घीसीबाई RJ-273200204004017200/26 | SC |
मोहम्मदपुरा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |