क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कोशल्या बाई(Wife) RJ-273200204004014800/577 | SC |
खेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010838
| Credited |
03/07/2023
|
|
|
2
| गायत्री बाई(Wife) RJ-273200204004014800/1024 | SC |
खेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010838
| Credited |
03/07/2023
|
|
|
3
| छितरलाल(Self) RJ-273200204004014700/131 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732002WL010838
| Credited |
03/07/2023
|
|
|
4
| दिलिप कुमार(Self) RJ-273200204004014800/1024 | SC |
खेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010838
| Credited |
03/07/2023
|
|
|
5
| पुनमचन्द(Self) RJ-273200204004014800/577 | SC |
खेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010838
| Credited |
03/07/2023
|
|
|
6
| फुला बाई(Wife) RJ-273200204004014700/131 | OTHER |
नयागांव भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010838
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |