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
| बालचन्द्र RJ-273200204004016500/302 | OTHER |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055712
| Credited |
14/04/2020
|
|
|
2
| हंसराज RJ-273200204004016500/817 | ST |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055712
| Credited |
14/04/2020
|
|
|
3
| शैतान बाई RJ-273200204004016500/817 | ST |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055712
| Credited |
14/04/2020
|
|
|
4
| कैलाशचन्द(Self) RJ-273200204004016500/659 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL055712
| Credited |
14/04/2020
|
|
|
5
| शान्ती बाई(Wife) RJ-273200204004016500/659 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055712
| Credited |
14/04/2020
|
|
|
6
| प्रकाश बाई RJ-273200204004016500/809 | OTHER |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055712
| Credited |
14/04/2020
|
|
|
7
| कुण्डलमल RJ-273200204004016500/305 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055712
| Credited |
14/04/2020
|
|
|
8
| गुलाब चंद RJ-273200204004016500/573 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055712
| Credited |
14/04/2020
|
|
|
9
| डाली बाई RJ-273200204004016500/573 | SC |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055712
| Credited |
14/04/2020
|
|
|
10
| भूरी बाई RJ-273200204004016500/302 | OTHER |
पीपल्या गुजरान
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL055712
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 8 | 3 | | | | | | | | | | | | | | |