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
| मधुबाला(Daughter-in-Law) RJ-273200204304016400/57 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
2
| रतनलाल RJ-273200204304016400/70 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL034780
| Credited |
10/09/2020
|
|
|
3
| शारदा बाई(Wife) RJ-273200204304016400/744 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
4
| बीलू बाई(Self) RJ-273200204304016400/700 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
5
| शांति बाई(Wife) RJ-273200204304016400/720 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
6
| बादामबाई RJ-273200204304016400/64 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
7
| मुकेश RJ-273200204304016400/64 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
8
| सजनाबाई RJ-273200204304016400/13 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
9
| ताराबाई RJ-273200204304016400/22 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 136 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
10
| मनसोर बाई(Wife) RJ-273200204304016400/798 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL011572
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |