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
| भंवरलाल(Self) RJ-273200206104013900/142 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| | | |
2732002WL022549
| Credited |
04/07/2019
|
|
|
2
| मांगीलाल(Wife) RJ-273200206104013900/142 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| | | |
2732002WL022549
| Credited |
05/07/2019
|
|
|
3
| रतनबाई RJ-273200206104013900/34 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL022549
| Credited |
05/07/2019
|
|
|
4
| भगवानलाल RJ-273200206104013900/34 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL022549
| Credited |
05/07/2019
|
|
|
5
| अमरीबाई RJ-273200206104013900/18 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL022549
| Credited |
04/07/2019
|
|
|
6
| रंगलाल RJ-273200206104013900/18 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL022549
| Credited |
04/07/2019
|
|
|
7
| रामेश्वर(Self) RJ-273200206104013900/139 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL022549
| Credited |
05/07/2019
|
|
|
8
| पारवतीबाई(Wife) RJ-273200206104013900/139 | SC |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL022549
| Credited |
04/07/2019
|
|
|
9
| जानकी लाल(Self) RJ-273200206104013900/254 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL022549
| Credited |
05/07/2019
|
|
|
10
| सोनु कुमारी(Wife) RJ-273200206104013900/254 | OTHER |
गांवडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL022549
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |