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
| कविता कुमारी(Daughter) RJ-273200203904017300/928 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032487
| Credited |
12/02/2022
|
|
|
2
| बीना कुमारी भील(Daughter) RJ-273200203904017300/213 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032487
| Credited |
12/02/2022
|
|
|
3
| भैरूलाल RJ-273200203904017300/282 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
4
| रतनबाई RJ-273200203904017300/350 | SC |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
02/02/2022
|
|
|
5
| दुर्गीबाई (Wife) RJ-273200203904017300/363 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
6
| सांवरीबाई RJ-273200203904017300/598 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
7
| सुरेशचन्द(Self) RJ-273200203904017300/760 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
8
| धन कंवर(Wife) RJ-273200203904017300/825 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
9
| भूली बाई(Wife) RJ-273200203904017300/864 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
10
| बसंतीबाई RJ-273200203904017300/94 | OTHER |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 10 | 0 | 8 | 9 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |