क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कल्याणसिंह(Father) RJ-273200206104013900/105 | OTHER |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL009685
| Credited |
27/06/2023
|
|
|
2
| भगवानलाल RJ-273200206104013900/34 | SC |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL009685
| Credited |
27/06/2023
|
|
|
3
| मेहरबान सिंह(Self) RJ-273200206104013900/206 | OTHER |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009685
| Credited |
27/06/2023
|
|
|
4
| रूकमणीबाई(Wife) RJ-273200206104013900/246 | SC |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009685
| Credited |
27/06/2023
|
|
|
5
| प्रमिला कवँर(Wife) RJ-273200206104013900/210 | OTHER |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL009685
| Credited |
27/06/2023
|
|
|
6
| माया(Wife) RJ-273200206104013900/268 | SC |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL009685
| Credited |
27/06/2023
|
|
|
7
| तवँरसिहं(Self) RJ-273200206104013900/210 | OTHER |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL009685
| Credited |
27/06/2023
|
|
|
8
| मुकेश(Brother) RJ-273200206104013900/246 | SC |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL009685
| Credited |
27/06/2023
|
|
|
9
| विष्णु प्रसाद(Self) RJ-273200206104013900/268 | SC |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL009685
| Credited |
27/06/2023
|
|
|
10
| भेरु सिंह RJ-273200206104013900/260 | OTHER |
गांवडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL009685
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |