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
| रेखाबाई(Wife) RJ-273200203904017300/665 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL032487
| Credited |
12/02/2022
|
|
|
2
| सोनी बाई(Self) RJ-273200203904017300/928 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032487
| Credited |
12/02/2022
|
|
|
3
| पवन कुमार(Self) RJ-273200203904017300/906 | SC |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
02/02/2022
|
|
|
4
| कन्याबाई RJ-273200203904017300/134 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
5
| प्रेमचंद RJ-273200203904017300/209 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
6
| श्यामबाई RJ-273200203904017300/214 | ST |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
12/02/2022
|
|
|
7
| रूकमणीबाई RJ-273200203904017300/455 | OTHER |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
16/02/2022
|
|
|
8
| रामकुमार RJ-273200203904017300/49 | SC |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
02/02/2022
|
|
|
9
| नीतु(Daughter-in-Law) RJ-273200203904017300/55 | OTHER |
डूंगरगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL032487
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 8 | 9 | 7 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |