क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| उदालाल RJ-273200204004016500/298 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
2
| सालगराम(Self) RJ-273200204004016500/1078 | ST |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL004950
| Credited |
26/05/2023
|
|
|
3
| देवकरण(Self) RJ-273200204004016500/835 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004950
| Credited |
26/05/2023
|
|
|
4
| बलवन्त सिंह(Self) RJ-273200204004016500/851 | ST |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
5
| न्यौध्यान बाई(Wife) RJ-273200204004016500/851 | ST |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
6
| ज्ञानबाई RJ-273200204004016500/307 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
7
| काली बाई RJ-273200204004016500/314 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
8
| कंचन RJ-273200204004016500/451 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
9
| गुलाब चंद RJ-273200204004016500/573 | SC |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
10
| तुफानसिंह RJ-273200204004016500/793 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 133 |
1064
|
0
|
0
|
1064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004950
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |