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
| ममता बाई(Wife) RJ-273200204004016600/1072 | ST |
गदियामेर
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL053988
| Credited |
30/03/2023
|
|
|
2
| कंचनबाई RJ-273200204004016600/269 | OTHER |
गदियामेर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL053988
| Credited |
31/03/2023
|
|
|
3
| धापुबाई RJ-273200204004016600/60 | OTHER |
गदियामेर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053988
| Credited |
31/03/2023
|
|
|
4
| संतोष बाई(Wife) RJ-273200204004016600/874 | OTHER |
गदियामेर
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053988
| Credited |
31/03/2023
|
|
|
5
| शारदा बाई(Wife) RJ-273200204004016600/892 | OTHER |
गदियामेर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053988
| Credited |
30/03/2023
|
|
|
6
| बालचन्द(Self) RJ-273200204004016600/902 | OTHER |
गदियामेर
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053988
| Credited |
31/03/2023
|
|
|
7
| निर्मला बाई(Wife) RJ-273200204004016600/906 | OTHER |
गदियामेर
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053988
| Credited |
31/03/2023
|
|
|
8
| सरदारबाई(Wife) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053988
| Credited |
31/03/2023
|
|
|
9
| सुजान सिंह(Self) RJ-273200204004016600/1070 | OTHER |
गदियामेर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053988
| Credited |
31/03/2023
|
|
|
10
| छगनलाल RJ-273200204004016600/266 | OTHER |
गदियामेर
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL053988
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 10 | 8 | 10 | 0 | 8 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |