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
| बरछीबाई RJ-273200204004017200/9 | SC |
मोहम्मदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL000996
| Credited |
17/05/2021
|
|
|
2
| राजुबाई(Wife) RJ-273200204004017200/19 | SC |
मोहम्मदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000996
| Credited |
15/05/2021
|
|
|
3
| भूली बाई RJ-273200204004017200/402 | SC |
मोहम्मदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000996
| Credited |
15/05/2021
|
|
|
4
| निर्मला RJ-273200204004017200/412 | SC |
मोहम्मदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000996
| Credited |
15/05/2021
|
|
|
5
| शिवनारायण RJ-273200204004017200/9 | SC |
मोहम्मदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL000996
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 5 | 5 | 4 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |