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
| पानी बाई(Wife) RJ-273200204304016400/347 | OTHER |
ढाबली
|
|
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
|
|
|
|
|
2
| गीताबाई RJ-273200204304016400/500 | OTHER |
ढाबली
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
|
|
|
|
|
3
| गुडडीबाई RJ-273200204304016400/564 | OTHER |
ढाबली
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
|
|
|
|
|
4
| नरबदीबाई RJ-273200204304016400/72 | OTHER |
ढाबली
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
|
|
|
|
|
5
| मनफूलबाई RJ-273200204304016400/75 | OTHER |
ढाबली
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
|
|
|
|
|
6
| सुमित्रा बाई(Wife) RJ-273200204304016400/345 | OTHER |
ढाबली
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 5 | 5 | 6 | 0 | 5 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |