क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमलाबाई RJ-273200204004016600/416 | OTHER |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL054056
| Credited |
14/04/2020
|
|
|
2
| कंचन बाई RJ-273200204004016600/518 | OTHER |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
3
| रतनबाई RJ-273200204004016600/525 | ST |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
4
| धापूबाई(Daughter-in-Law) RJ-273200204004016600/526 | ST |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
5
| कंचन बाई(Wife) RJ-273200204004016600/847 | OTHER |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
6
| रोड़ी बाई(Wife) RJ-273200204004016600/1022 | ST |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
7
| कमली बाई(Wife) RJ-273200204004016600/1026 | OTHER |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
8
| सन्तोषबाई RJ-273200204004016600/234 | SC |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
9
| कानतीबाई RJ-273200204004016600/274 | OTHER |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
10
| फुलसिंह RJ-273200204004016600/276 | OTHER |
गदियामेर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054056
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 4 | 3 | | | | | | | | | | | | | | |