क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रामप्रसाद(Self) RJ-273200206104012900/10 | OTHER |
झींतापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
2
| शांतिबाई RJ-273200206104012900/84 | OTHER |
झींतापुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
3
| राधेश्याम(Self) RJ-273200206104012900/193 | OTHER |
झींतापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
4
| भेरुलाल(Self) RJ-273200206104012900/202 | OTHER |
झींतापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
5
| धापू बाई(Daughter) RJ-273200206104012900/98 | OTHER |
झींतापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
6
| पुरी बाई(Wife) RJ-273200206104012900/192 | OTHER |
झींतापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
7
| राय सिंह(Self) RJ-273200206104012900/235 | OTHER |
झींतापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
8
| सन्तोष बाई(Wife) RJ-273200206104012900/205 | OTHER |
झींतापुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
9
| रमेशचन््द्र RJ-273200206104012900/116 | OTHER |
झींतापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
10
| रामशिला(Wife) RJ-273200206104012900/231 | OTHER |
झींतापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL061254
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 3 | 6 | 0 | | | | | | | | | | | | | | |