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
| नानीबाई RJ-273200204304016000/132 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058643
| Credited |
29/03/2021
|
|
|
2
| सीमाबाई RJ-273200204304016000/146 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058643
| Credited |
29/03/2021
|
|
|
3
| लाडबाई RJ-273200204304016000/164 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058643
| Credited |
29/03/2021
|
|
|
4
| नोध्यानबाई RJ-273200204304016000/265 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058643
| Credited |
30/03/2021
|
|
|
5
| रामभरोसबाई RJ-273200204304016000/283 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058643
| Credited |
29/03/2021
|
|
|
6
| अयोध्याबाई(Wife) RJ-273200204304016000/326 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058643
| Credited |
29/03/2021
|
|
|
7
| सुगनाबाई RJ-273200204304016000/329 | ST |
बाडिया गोरधनपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058643
| Credited |
29/03/2021
|
|
|
8
| मोहनी बाई(Daughter-in-Law) RJ-273200204304016000/280 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL058643
| Credited |
29/03/2021
|
|
|
9
| नन्दुबाई RJ-273200204304016000/303 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL058643
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |