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
| ममताबाई RJ-273200204004016600/576 | ST |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL018338
| Credited |
10/07/2020
|
|
|
2
| ममता बाई(Wife) RJ-273200204004016600/1013 | ST |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL018338
| Credited |
10/07/2020
|
|
|
3
| गुडडीबाई RJ-273200204004016600/54 | SC |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL018338
| Credited |
10/07/2020
|
|
|
4
| मन्जु बाई(Wife) RJ-273200204004016600/715 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018338
| Credited |
10/07/2020
|
|
|
5
| ज्ञानसिंह RJ-273200204004016600/794 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018338
| Credited |
10/07/2020
|
|
|
6
| रामकन्या(Wife) RJ-273200204004016600/245 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018338
| Credited |
10/07/2020
|
|
|
7
| नन्दुबाई RJ-273200204004016600/417 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018338
| Credited |
10/07/2020
|
|
|
8
| गेन्दीबाई RJ-273200204004016600/431 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018338
| Credited |
10/07/2020
|
|
|
9
| अमरीबाई(Wife) RJ-273200204004016600/432 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL018338
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |