क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| राजुलाल(Son) RJ-273200204304016400/57 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
2
| मधुबाला(Daughter-in-Law) RJ-273200204304016400/57 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
3
| गेंदी बाई(Self) RJ-273200204304016000/1012 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
4
| कविता बाई(Wife) RJ-273200204304016000/267 | ST |
बाडिया गोरधनपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
5
| मांगीलाल(Self) RJ-273200204304016400/259 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
6
| पुष्पराज(Self) RJ-273200204304014900/864 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
7
| हरिसिह(Self) RJ-273200204304016400/838 | OTHER |
ढाबली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
8
| नन्दलाल RJ-273200204304014900/111 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
9
| संजुकुमारी(Self) RJ-273200204304014900/1048 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
10
| सीता बाई(Wife) RJ-273200204304014900/864 | OTHER |
मानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL042347
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |