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
| धापुबाई RJ-273200206104014000/60 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
2
| जडावबाई RJ-273200206104014000/67 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
3
| मांगीबाई RJ-273200206104014000/107 | ST |
मेहसर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CENTRAL BANK OF INDIA | Asnawar | 280460 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
4
| धापुबाई RJ-273200206104014000/2 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
5
| बसन्तीबाई RJ-273200206104014000/41 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
6
| विमला बाई(Wife) RJ-273200206104014000/154 | ST |
मेहसर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
7
| सुमित्रा बाई(Wife) RJ-273200206104014000/102 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
8
| ममता बाई(Wife) RJ-273200206104014000/172 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
9
| रतन बाई(Daughter-in-Law) RJ-273200206104014000/47 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054066
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 5 | 0 | 6 | 4 | 0 | 5 | 5 | 4 | 0 | 3 | 2 | | | | | | | | | | | | | | |