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
| राधेश्याम RJ-273200204304016400/498 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL017491
| Credited |
15/06/2019
|
|
|
2
| नगीनाबी RJ-273200204304016400/621 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017491
| Credited |
15/06/2019
|
|
|
3
| ताराबाई RJ-273200204304016400/22 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017491
| Credited |
15/06/2019
|
|
|
4
| रूकसाना RJ-273200204304016400/43 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017491
| Credited |
15/06/2019
|
|
|
5
| सायना(Wife) RJ-273200204304016400/888 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017491
| Credited |
15/06/2019
|
|
|
6
| कंचनबाई(Wife) RJ-273200204304016400/40 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017491
| Credited |
15/06/2019
|
|
|
7
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017491
| Credited |
15/06/2019
|
|
|
8
| राधाबाई(Daughter-in-Law) RJ-273200204304016400/34 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL017491
| Credited |
17/06/2019
|
|
|
9
| जतन बाई(Wife) RJ-273200204304016400/498 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL017491
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 6 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |