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
| ताराबाई RJ-273200204304016400/22 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012420
| Credited |
30/05/2019
|
|
|
2
| जनतबाई RJ-273200204304016400/36 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 67 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012420
| Credited |
30/05/2019
|
|
|
3
| मांगी बाई RJ-273200204304016400/504 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 67 |
335
|
0
|
0
|
335
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012420
| Credited |
30/05/2019
|
|
|
4
| सायना(Wife) RJ-273200204304016400/888 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 67 |
670
|
0
|
0
|
670
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012420
| Credited |
30/05/2019
|
|
|
5
| कंचनबाई(Wife) RJ-273200204304016400/40 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 67 |
268
|
0
|
0
|
268
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012420
| Credited |
30/05/2019
|
|
|
6
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 67 |
670
|
0
|
0
|
670
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012420
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |