क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 79 |
869
|
0
|
0
|
869
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
2
| बदामबाई RJ-273200206104012900/131 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
3
| सुमित्राबाई RJ-273200206104012900/150 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 79 |
869
|
0
|
0
|
869
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
4
| नन्दूबाई(Self) RJ-273200206104012900/59 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
5
| जतनबाई(Self) RJ-273200206104012900/80 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 79 |
790
|
0
|
0
|
790
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
6
| भैरीबाई(Daughter-in-Law) RJ-273200206104012900/60 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
7
| जानीबाई RJ-273200206104012900/26 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
8
| प्रेमबाई RJ-273200206104012900/144 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 79 |
869
|
0
|
0
|
869
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
9
| नरबदीबाई RJ-273200206104012900/118 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 79 |
869
|
0
|
0
|
869
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL054974
| Credited |
14/04/2020
|
|
|
10
| धुलीलाल(Self) RJ-273200206104012900/169 | OTHER |
झींतापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL054974
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |