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
| नन्दलाल(Self) RJ-273200204004016600/245 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056084
| Credited |
27/03/2023
|
|
|
2
| कंचन बाई(Wife) RJ-273200204004016600/1020 | ST |
गदियामेर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL056084
| Credited |
27/03/2023
|
|
|
3
| काली बाई(Wife) RJ-273200204004016600/1048 | ST |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056084
| Credited |
27/03/2023
|
|
|
4
| प्रेम बाई(Wife) RJ-273200204004016600/1081 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056084
| Credited |
27/03/2023
|
|
|
5
| सरदारबाई(Wife) RJ-273200204004016600/236 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056084
| Credited |
27/03/2023
|
|
|
6
| कालीबाई(Self) RJ-273200204004016600/238 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056084
| Credited |
27/03/2023
|
|
|
7
| निर्मला बाई(Wife) RJ-273200204004016600/906 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056084
| Credited |
27/03/2023
|
|
|
8
| सुगन बाई(Wife) RJ-273200204004016600/1007 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL056084
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 2 | 5 | 5 | 4 | | | | | | | | | | | | | | |