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
| मन्जुबाई RJ-273200206104012900/107 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| | | |
2732002WL016776
| Credited |
07/07/2020
|
|
|
2
| मांगीबाई(Wife) RJ-273200206104012900/145 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016776
| Credited |
07/07/2020
|
|
|
3
| सुमित्राबाई RJ-273200206104012900/150 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016776
| Credited |
07/07/2020
|
|
|
4
| ढोलीबाई RJ-273200206104012900/49 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016776
| Credited |
07/07/2020
|
|
|
5
| दर्यावबाई RJ-273200206104012900/51 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016776
| Credited |
07/07/2020
|
|
|
6
| गायत्रीबाई RJ-273200206104012900/99 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016776
| Credited |
07/07/2020
|
|
|
7
| रामप्रसाद(Self) RJ-273200206104012900/10 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016776
| Credited |
07/07/2020
|
|
|
8
| दर्याबबाई RJ-273200206104012900/141 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL016776
| Credited |
07/07/2020
|
|
|
9
| मंजुबाई(Self) RJ-273200206104012900/177 | ST |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL016776
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |