क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| भगोतीबाई RJ-273200206104013200/100 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| ORIENTAL BANK OF COMMERCE | JHALRAPATAN | ORBC0100956 |
2732002WL014990
| Credited |
08/08/2021
|
|
|
2
| हरिशंकर(Self) RJ-273200206104013200/448 | OTHER |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| IDBI BANK | JHALAWAR | IBKL0001277 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
3
| पार्वती RJ-273200206104013200/71 | SC |
जूनाखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | asnawar | 280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
4
| सन्तोषबाई RJ-273200206104013200/151 | SC |
जूनाखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
5
| भेरीबाई RJ-273200206104013200/4 | ST |
जूनाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
6
| सन्तोष बाई(Wife) RJ-273200206104013200/450 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
7
| संजू बाई(Wife) RJ-273200206104013200/474 | SC |
जूनाखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR | 12815 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
8
| गोपाल(Self) RJ-273200206104013200/39 | ST |
जूनाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
9
| बलराम RJ-273200206104013200/156 | ST |
जूनाखेडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732002WL014990
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 9 | 7 | 7 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |