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
| रीना कुमारी(Wife) RJ-273200204004016600/993 | OTHER |
गदियामेर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
2
| रामजानकी RJ-273200204004016600/426 | ST |
गदियामेर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
3
| गेन्दीबाई RJ-273200204004016600/431 | OTHER |
गदियामेर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
4
| पानीबाई RJ-273200204004016600/515 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
5
| ज्ञानसिंह RJ-273200204004016600/794 | OTHER |
गदियामेर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
6
| शीला कुमारी(Wife) RJ-273200204004016600/1094 | OTHER |
गदियामेर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
7
| सरदारबाई(Wife) RJ-273200204004016600/266 | OTHER |
गदियामेर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
8
| रोडीबाई(Wife) RJ-273200204004016600/273 | OTHER |
गदियामेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
9
| मनीषा(Daughter) RJ-273200204004016600/423 | OTHER |
गदियामेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000228
| Credited |
30/04/2024
|
|
MUKESH
|
| कुल हाजिरी | 4 | 8 | 0 | 8 | 5 | 4 | 8 | 5 | 5 | 0 | 5 | 5 | 4 | 6 | | | | | | | | | | | | | | |