क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रतनबाई RJ-273200206104013900/34 | SC |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
2
| सन्तोषबाई RJ-273200206104013900/38 | SC |
गांवडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
3
| लीलाबाई(Wife) RJ-273200206104013900/104 | OTHER |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
4
| कन्याबाई RJ-273200206104013900/23 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
5
| राजाराम(Self) RJ-273200206104013900/164 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
6
| धापू RJ-273200206104013900/186 | SC |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
7
| गंगाबाई RJ-273200206104013900/5 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
8
| रेखा बाई(Wife) RJ-273200206104013900/253 | SC |
गांवडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL061249
| Credited |
31/03/2021
|
|
|
9
| सुमित्रा RJ-273200206104013900/127 | SC |
गांवडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | JHALAWAR | ALLA0213432 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 9 | 9 | 8 | 0 | 7 | 6 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |