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
| रोशनलाल(Self) RJ-273200206104012900/160 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN028046 |
2732002WL043623
| Credited |
03/11/2020
|
|
|
2
| रमेशचन्द्र RJ-273200206104013200/151 | SC |
जूनाखेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL043623
| Credited |
03/11/2020
|
|
|
3
| सुरेश RJ-273200206104013200/333 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL043623
| Credited |
03/11/2020
|
|
|
4
| दुर्गालाल RJ-273200206104013100/66 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL043623
| Credited |
03/11/2020
|
|
|
5
| विनोदी भाई(Wife) RJ-273200206104013000/72 | ST |
सेमली नोआबाद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL043623
| Credited |
03/11/2020
|
|
|
6
| मदनलाल RJ-273200206104012900/104 | OTHER |
झींतापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL043623
| Credited |
03/11/2020
|
|
|
7
| शिवलाल(Self) RJ-273200206104013000/72 | ST |
सेमली नोआबाद
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL043623
| Credited |
03/11/2020
|
|
|
8
| क्रष्णा बाई(Wife) RJ-273200206104013200/301 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL043623
| Credited |
03/11/2020
|
|
|
9
| प्रेम बाई(Self) RJ-273200206104012900/199 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL043623
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 6 | 5 | 5 | 5 | 3 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |