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
| लालचन्द RJ-273200204304016400/355 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 68 |
476
|
0
|
0
|
476
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003481
| Credited |
01/05/2019
|
|
|
2
| कोशल्या बाई RJ-273200204304016400/355 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003481
| Credited |
01/05/2019
|
|
|
3
| जनतबाई RJ-273200204304016400/36 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003481
| Credited |
01/05/2019
|
|
|
4
| ताराबाई RJ-273200204304016400/22 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 68 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003481
| Credited |
01/05/2019
|
|
|
5
| मांगी बाई RJ-273200204304016400/504 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 68 |
476
|
0
|
0
|
476
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003481
| Credited |
01/05/2019
|
|
|
6
| रामचन्द RJ-273200204304016400/555 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 68 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003481
| Credited |
01/05/2019
|
|
|
7
| कंचनबाई(Wife) RJ-273200204304016400/40 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003481
| Credited |
01/05/2019
|
|
|
8
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL003481
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 5 | 4 | 4 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |