क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| पूरीलाल RJ-273200204304016400/22 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CORPORATION BANK | JHALAWAR | CORP0001552 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
2
| छीतरलाल RJ-273200204304016400/16 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
3
| कन्याबाई(Wife) RJ-273200204304016400/21 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
4
| गुडडी बाई(Wife) RJ-273200204304016400/705 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
5
| बालचन्द्र(Wife) RJ-273200204304016400/15 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
6
| सायना(Wife) RJ-273200204304016400/888 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
7
| सुनीता बाई(Wife) RJ-273200204304016400/701 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
8
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
9
| उम्मेद(Self) RJ-273200204304016400/704 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL004160
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |