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
| गिर्राज RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054541
| Credited |
01/02/2021
|
|
|
2
| नोध्यानबाई RJ-273200204304016000/265 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054541
| Credited |
02/02/2021
|
|
|
3
| कालूलाल RJ-273200204304016000/291 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054541
| Credited |
01/02/2021
|
|
|
4
| सुरेश(Self) RJ-273200204304016000/974 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054541
| Credited |
01/02/2021
|
|
|
5
| राजूबाई(Wife) RJ-273200204304016000/813 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054541
| Credited |
02/02/2021
|
|
|
6
| पारवतीबाई RJ-273200204304016000/154 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054541
| Credited |
02/02/2021
|
|
|
7
| नन्दुबाई RJ-273200204304016000/303 | ST |
बाडिया गोरधनपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL054541
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |