क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बुलीबाई RJ-273200206104014000/112 | ST |
मेहसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
2
| रोडीबाई RJ-273200206104014000/44 | ST |
मेहसर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
3
| परवार बाई(Daughter) RJ-273200206104014000/44 | ST |
मेहसर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
4
| आशा कुमारी(Daughter) RJ-273200206104014000/29 | ST |
मेहसर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
5
| कनीजा भाई(Daughter) RJ-273200206104014000/40 | ST |
मेहसर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
6
| गुडडीबाई(Wife) RJ-273200206104014000/144 | ST |
मेहसर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
7
| पप्पुलाल RJ-273200206104014000/104 | ST |
मेहसर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
8
| फुलचन्द्र RJ-273200206104014000/83 | ST |
मेहसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
9
| फुलचंद(Self) RJ-273200206104014000/148 | ST |
मेहसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061249
| Credited |
31/03/2021
|
|
|
10
| टीकमचन्द्र RJ-273200206104014000/120 | ST |
मेहसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL061249
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 7 | 0 | 7 | 8 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |