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
| लीला बाई(Wife) RJ-273200204304016400/737 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
2
| विनोद कुमार RJ-273200204304016400/928 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL046244
| Credited |
06/02/2020
|
|
|
3
| मेहताब RJ-273200204304016400/348 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
4
| घिसी बाई(Wife) RJ-273200204304016400/353 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
5
| गुलाब चन्द RJ-273200204304016400/502 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
6
| रानीबाई RJ-273200204304016400/502 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
7
| कमला बाई(Wife) RJ-273200204304016400/631 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
8
| प्रेमबाई(Wife) RJ-273200204304016400/735 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
06/02/2020
|
|
|
9
| कैलाश चन्द RJ-273200204304016400/23 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL046244
| Credited |
07/02/2020
|
|
|
10
| भेरूलाल(Self) RJ-273200204304016400/705 | SC |
ढाबली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL046244
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |