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
| रामसिंह(Self) RJ-273200204304016400/18 | OTHER |
ढाबली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CORPORATION BANK | JHALAWAR | CORP0001552 |
2732002WL007208
| Credited |
30/05/2020
|
|
|
2
| बहादुरसिंह RJ-273200204304016400/73 | OTHER |
ढाबली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | JHALAWAR | UBIN0915521 |
2732002WL007208
| Credited |
30/05/2020
|
|
|
3
| छम्माबाई(Wife) RJ-273200204304016400/258 | OTHER |
ढाबली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007208
| Credited |
30/05/2020
|
|
|
4
| कष्णाबाई RJ-273200204304016400/44 | OTHER |
ढाबली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007208
| Credited |
30/05/2020
|
|
|
5
| बरदीबाई RJ-273200204304016400/672 | OTHER |
ढाबली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL007208
| Credited |
30/05/2020
|
|
|
6
| प्रेमचंद RJ-273200204304016400/683 | OTHER |
ढाबली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732002WL007208
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |