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
| सरदारबाई(Wife) RJ-273200204304015000/246 | OTHER |
लावासल
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062312
| Credited |
03/04/2021
|
|
|
2
| मेंहताबबाई(Self) RJ-273200204304015000/197 | OTHER |
लावासल
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL062312
| Credited |
03/04/2021
|
|
|
3
| सुबनबाई(Daughter-in-Law) RJ-273200204304015000/710 | OTHER |
लावासल
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL062312
| Credited |
03/04/2021
|
|
|
4
| नराण सिंह RJ-273200204304015000/195 | OTHER |
लावासल
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL062312
| Credited |
03/04/2021
|
|
|
5
| किशनलाल RJ-273200204304015000/199 | OTHER |
लावासल
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL062312
| Credited |
03/04/2021
|
|
|
6
| मदनलाल RJ-273200204304015000/388 | OTHER |
लावासल
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL062312
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 0 | 5 | 4 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |