क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पिंकी बाई(Wife) RJ-273200206104014000/176 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| ORIENTAL BANK OF COMMERCE | JHALRAPATAN | ORBC0100956 |
2732002WL012599
| Credited |
23/06/2020
|
|
|
2
| दिनेश कुमार(Self) RJ-273200206104014000/154 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012599
| Credited |
24/06/2020
|
|
|
3
| विमला बाई(Wife) RJ-273200206104014000/154 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012599
| Credited |
24/06/2020
|
|
|
4
| शारदाबाई RJ-273200206104014000/134 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012599
| Credited |
24/06/2020
|
|
|
5
| दुर्गाबाई RJ-273200206104014000/130 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012599
| Credited |
24/06/2020
|
|
|
6
| नन्दकिशोर RJ-273200206104014000/35 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012599
| Credited |
24/06/2020
|
|
|
7
| सन्तोषबाई RJ-273200206104014000/35 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012599
| Credited |
23/06/2020
|
|
|
8
| सुमित्रा बाई(Wife) RJ-273200206104014000/102 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL012599
| Credited |
24/06/2020
|
|
|
9
| धनराज भील(Self) RJ-273200206104014000/158 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL012599
| Credited |
24/06/2020
|
|
|
10
| बालमुकंद RJ-273200206104014000/82 | ST |
मेहसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | ASNAWAR | SBIN0032388 |
2732002WL027553
| Rejected |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |