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
| अजिजा बी RJ-273200204304015400/448 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
2
| अ ईस्लाम RJ-273200204304015400/454 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
3
| अब्दुल नशीर RJ-273200204304015400/464 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
4
| शराफत RJ-273200204304015400/467 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
5
| अब्दुल शरीफ RJ-273200204304015400/471 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
6
| लक्ष्मीनारायण RJ-273200204304015400/479 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
7
| अमराव बाई RJ-273200204304015400/487 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
8
| प्रेमबाई RJ-273200204304015400/488 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
9
| शबाना बी RJ-273200204304015400/434 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL02733
| Credited |
03/08/2013
|
|
|
10
| देवीलाल RJ-273200204304015400/488 | OTHER |
कांसखेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL02733
| Credited |
03/08/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |