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
| मधुबाला(Daughter-in-Law) RJ-273200204304016400/57 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
2
| प्रेमबाई RJ-273200204304016400/45 | 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
| राधेश्याम RJ-273200204304016400/498 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL004160
| Credited |
16/05/2020
|
|
|
4
| मांगी बाई RJ-273200204304016400/504 | 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
| सरोज RJ-273200204304016400/52 | 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
| पूरीबाई RJ-273200204304016400/555 | 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
|
|
|
7
| गुडडीबाई RJ-273200204304016400/564 | 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
|
|
|
8
| कंचनबाई RJ-273200204304016400/581 | 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
|
|
|
9
| कष्णाबाई RJ-273200204304016400/44 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |