क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विमला बाई(Wife) RJ-273200204004016500/962 | SC |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007892
| Credited |
13/06/2023
|
|
|
2
| शैतान बाई RJ-273200204004016500/817 | ST |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007892
| Credited |
13/06/2023
|
|
|
3
| फूलबाई RJ-273200204004016500/455 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBX |
2732002WL007892
| Credited |
13/06/2023
|
|
|
4
| भुरा बाई RJ-273200204004016500/806 | ST |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007892
| Credited |
13/06/2023
|
|
|
5
| धन कॅवर(Wife) RJ-273200204004016500/865 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007892
| Credited |
13/06/2023
|
|
|
6
| ज्ञान सिंह(Self) RJ-273200204004016500/1105 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007892
| Credited |
13/06/2023
|
|
|
7
| डोलाबाई RJ-273200204004016500/288 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007892
| Credited |
13/06/2023
|
|
|
8
| चन्द्राबाई RJ-273200204004016500/292 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007892
| Credited |
13/06/2023
|
|
|
9
| मनफुलबाई RJ-273200204004016500/293 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007892
| Credited |
13/06/2023
|
|
|
10
| सुगन बाई RJ-273200204004016500/321 | OTHER |
पीपल्या गुजरान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007892
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |