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
| करण्ा सिह(Self) RJ-273200204304015000/189 | OTHER |
लावासल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL017906
| Credited |
20/06/2019
|
|
|
2
| रोडीबाई RJ-273200204304015000/195 | OTHER |
लावासल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017906
| Credited |
20/06/2019
|
|
|
3
| रामीबाई(Wife) RJ-273200204304015000/568 | OTHER |
लावासल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017906
| Credited |
20/06/2019
|
|
|
4
| सुबनबाई(Daughter-in-Law) RJ-273200204304015000/710 | OTHER |
लावासल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017906
| Credited |
20/06/2019
|
|
|
5
| सम्पतराज RJ-273200204304015000/790 | OTHER |
लावासल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017906
| Credited |
20/06/2019
|
|
|
6
| पारी बाई RJ-273200204304015000/662 | OTHER |
लावासल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017906
| Credited |
20/06/2019
|
|
|
7
| गुलाबबाई(Wife) RJ-273200204304015000/412 | OTHER |
लावासल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL017906
| Credited |
20/06/2019
|
|
|
8
| गीताबाई RJ-273200204304015000/566 | OTHER |
लावासल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL017906
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |