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
| हेमराज(Self) RJ-273200204304016400/1090 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL021254
| Rejected |
02/07/2020
|
|
|
2
| सजनाबाई RJ-273200204304016400/13 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016252
| Credited |
02/07/2020
|
|
|
3
| रतन बाई RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016252
| Credited |
01/07/2020
|
|
|
4
| बादामबाई(Wife) RJ-273200204304016400/61 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016252
| Credited |
01/07/2020
|
|
|
5
| दर्याव बाई(Wife) RJ-273200204304016400/734 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016252
| Credited |
02/07/2020
|
|
|
6
| मंजुबाई RJ-273200204304016400/683 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016252
| Credited |
02/07/2020
|
|
|
7
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016252
| Credited |
01/07/2020
|
|
|
8
| घीसालाल RJ-273200204304016400/13 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016252
| Credited |
02/07/2020
|
|
|
9
| कमलेश कुमार(Self) RJ-273200204304016400/706 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL021254
| Rejected |
03/07/2020
|
|
|
10
| प्रेमचंद RJ-273200204304016400/683 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL016252
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |