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
| गायत्री RJ-273200204304016000/182 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
2
| सन्तीबाई RJ-273200204304016000/184 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
3
| प्रकाशचन्द्र RJ-273200204304016000/274 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
4
| कलावतीबाई RJ-273200204304016000/325 | ST |
बाडिया गोरधनपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
5
| रोशन सिंह RJ-273200204304016000/747 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
6
| राजूलाल(Self) RJ-273200204304016000/820 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
7
| बदामबाई RJ-273200204304016000/298 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
8
| सोहनबाई RJ-273200204304016000/552 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
9
| ममता बाई(Wife) RJ-273200204304016000/1007 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL047020
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 0 | 4 | | | | | | | | | | | | | | |