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
| रामभरेसीबाई RJ-273200203904017300/601 | ST |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL010060
|
|
|
|
vishal
|
2
| मोतीलाल RJ-273200203904017300/64 | SC |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010060
|
|
|
|
vishal
|
3
| राधेश्याम RJ-273200203904017300/92 | OTHER |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010060
|
|
|
|
vishal
|
4
| अनिता बाई(Wife) RJ-273200203904017300/1009 | OTHER |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010060
|
|
|
|
vishal
|
5
| काली बाई(Wife) RJ-273200203904017300/1072 | SC |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010060
|
|
|
|
vishal
|
6
| संजू अहिरवाल(Wife) RJ-273200203904017300/1133 | SC |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010060
|
|
|
|
vishal
|
7
| कलावतीबाई RJ-273200203904017300/297 | ST |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010060
|
|
|
|
vishal
|
8
| बद्रीलाल RJ-273200203904017300/473 | OTHER |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010060
|
|
|
|
vishal
|
9
| गंगाराम(Self) RJ-273200203904017300/502 | ST |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010060
|
|
|
|
vishal
|
10
| सुरेश कुमार(Self) RJ-273200203904017300/1009 | OTHER |
डूंगरगांव
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL010060
|
|
|
|
vishal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |