क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रानी(Wife) RJ-273200204004014700/1037 | SC |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
2
| सजन बाई(Wife) RJ-273200204004014700/112 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
3
| बदामबाई RJ-273200204004014700/128 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 173 |
1038
|
0
|
0
|
1038
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
4
| फूलबाई RJ-273200204004014700/437 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 173 |
1557
|
0
|
0
|
1557
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
5
| श्यामलाल(Self) RJ-273200204004014700/88 | SC |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
6
| देवबाई(Wife) RJ-273200204004014700/89 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
7
| कलावती बाई(Wife) RJ-273200204004014700/901 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
8
| बदाम बाई(Wife) RJ-273200204004014700/1034 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
9
| श्यामलाल(Self) RJ-273200204004014700/1037 | SC |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL059354
| Credited |
30/03/2021
|
|
|
10
| पर्वत सिंह(Self) RJ-273200204004014700/969 | OTHER |
नयागांव भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732002WL059354
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 5 | 0 | 4 | 6 | 0 | | | | | | | | | | | | | | |