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
| मांगी बाई RJ-273200204004016500/318 | 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
|
|
|
2
| बनेसिह RJ-273200204004016500/644 | 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
|
|
|
3
| राधेश्याम RJ-273200204004016500/645 | 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
|
|
|
4
| श्यामलाल RJ-273200204004016500/646 | 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
|
|
|
5
| रूकमाबाई RJ-273200204004016500/646 | 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
|
|
|
6
| राजूलाल RJ-273200204004016500/805 | 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
| डाली बाई 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
|
|
|
8
| संतराम(Self) RJ-273200204004016500/1101 | 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
| पन्नालाल RJ-273200204004016500/296 | 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
| रोशन सिह RJ-273200204004016500/318 | 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 | | | | | | | | | | | | | | |