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
| गुडडीबाई RJ-273200203904017300/619 | SC |
डूंगरगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732002WL054622
| Credited |
02/02/2021
|
|
|
2
| जानकीबाई RJ-273200203904017300/64 | SC |
डूंगरगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054622
| Credited |
02/02/2021
|
|
|
3
| कन्याबाई(Wife) RJ-273200203904017300/651 | SC |
डूंगरगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054622
| Credited |
02/02/2021
|
|
|
4
| सन्तोषबाई RJ-273200203904017300/100 | SC |
डूंगरगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054622
| Credited |
02/02/2021
|
|
|
5
| फूलचंद RJ-273200203904017300/103 | SC |
डूंगरगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054622
| Credited |
02/02/2021
|
|
|
6
| भगवती RJ-273200203904017300/103 | SC |
डूंगरगांव
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054622
| Credited |
02/02/2021
|
|
|
7
| कजोड बाई(Wife) RJ-273200203904017300/201 | ST |
डूंगरगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054622
| Credited |
02/02/2021
|
|
|
8
| इन्द्राबाई RJ-273200203904017300/347 | SC |
डूंगरगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054622
| Credited |
02/02/2021
|
|
|
9
| पप्पूलाल RJ-273200203904017300/615 | ST |
डूंगरगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054622
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |