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
| शिवलाल RJ-273200204304016400/19 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
2
| दोलतराम RJ-273200204304016400/20 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 134 |
1340
|
0
|
0
|
1340
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
3
| छम्माबाई(Wife) RJ-273200204304016400/258 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
4
| कोशल्या बाई RJ-273200204304016400/355 | SC |
ढाबली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
5
| रूकसाना RJ-273200204304016400/43 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
6
| नन्नीबाई RJ-273200204304016400/48 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
7
| देवबाई RJ-273200204304016400/71 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
8
| नारायणी बाई RJ-273200204304016400/426 | OTHER |
ढाबली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
9
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL010188
|
|
|
|
Nagina
|
10
| सुमित्रा बाई(Wife) RJ-273200204304016400/345 | OTHER |
ढाबली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL010188
|
|
|
|
Nagina
|
| कुल हाजिरी | 0 | 4 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |