क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुलाबचन्द(Self) RJ-273200204004016600/1040 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL034371
| Credited |
16/02/2022
|
|
|
2
| राम बाबु(Self) RJ-273200204004016600/1047 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL034371
| Credited |
16/02/2022
|
|
|
3
| कालुलाल RJ-273200204004016600/239 | OTHER |
गदियामेर
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL034371
| Credited |
16/02/2022
|
|
|
4
| चेनसिंह RJ-273200204004016600/41 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL034371
| Credited |
16/02/2022
|
|
|
5
| पानीबाई RJ-273200204004016600/521 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL034371
| Credited |
16/02/2022
|
|
|
6
| घनश्याम(Self) RJ-273200204004016600/59 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL034371
| Credited |
16/02/2022
|
|
|
7
| सुरेश चन्द(Self) RJ-273200204004016600/893 | OTHER |
गदियामेर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL034371
| Credited |
16/02/2022
|
|
|
8
| चम्पालाल लोधा(Self) RJ-273200204004016600/980 | OTHER |
गदियामेर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL034371
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 0 | 7 | 4 | 5 | 4 | 6 | 0 | 6 | 7 | 6 | 7 | 5 | | | | | | | | | | | | | | |